Three Rivers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,955,575 | 3,829,937 | 125,638 | 6.1 | 79% |
| 2012 | 3,248,768 | 3,458,304 | −209,536 | 6.0 | 80% |
| 2013 | 2,751,826 | 2,868,066 | −116,240 | 6.8 | 81% |
| 2014 | 3,022,938 | 2,951,388 | 71,550 | 7.1 | 82% |
| 2015 | 3,020,450 | 3,031,319 | −10,869 | 6.8 | 70% |
| 2016 | 3,035,244 | 3,068,673 | −33,429 | 6.6 | 69% |
| 2017 | 3,301,583 | 3,278,039 | 23,544 | 6.3 | 86% |
| 2018 | 3,732,742 | 3,670,842 | 61,900 | 5.8 | 86% |
| 2019 | 4,085,467 | 3,989,354 | 96,113 | 5.7 | 15% |
| 2020 | 4,701,100 | 4,451,617 | 249,483 | 5.8 | 16% |
| 2021 | 5,323,558 | 5,170,781 | 152,777 | 5.6 | 12% |
| 2022 | 5,243,340 | 5,185,699 | 57,641 | 5.3 | 13% |
| 2023 | 6,719,799 | 6,809,869 | −90,070 | 4.0 | 18% |
In its most recent public year (2023), this organization spent $90,070 more than it brought in. Its reserves stood at about 4 months of spending, down from 6.1 in 2011. Staff pay was 18% of spending.
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 2023. 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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