Two Rivers Nation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 25,735 | 21,107 | 4,628 | 2.6 | — |
| 2017 | 82,116 | 73,588 | 8,528 | 2.1 | — |
| 2018 | 84,849 | 82,867 | 1,982 | 2.2 | — |
| 2019 | 74,133 | 74,862 | −729 | 2.3 | — |
| 2020 | 52,679 | 46,272 | 6,407 | 5.4 | — |
| 2021 | 7,774 | 6,579 | 1,195 | 40.1 | — |
In its most recent public year (2021), this organization brought in $1,195 more than it spent. Its reserves stood at about 40.1 months of spending, up from 2.6 in 2016.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2021. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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