Three Rivers Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 521,730 | 400,345 | 121,385 | 8.8 | 57% |
| 2011 | 519,949 | 592,747 | −72,798 | 4.5 | 41% |
| 2012 | 492,721 | 410,114 | 82,607 | 8.9 | 65% |
| 2013 | 478,680 | 413,845 | 64,835 | 10.7 | 63% |
| 2014 | 530,890 | 428,674 | 102,216 | 13.2 | 62% |
| 2015 | 620,380 | 813,295 | −192,915 | 4.1 | 67% |
| 2016 | 517,411 | 449,396 | 68,015 | 9.2 | 55% |
| 2017 | 599,174 | 602,649 | −3,475 | 6.8 | 42% |
| 2018 | 617,948 | 561,897 | 56,051 | 8.5 | 43% |
| 2019 | 500,832 | 530,171 | −29,339 | 8.3 | 50% |
| 2020 | 501,703 | 448,062 | 53,641 | 11.3 | 48% |
| 2021 | 542,616 | 374,793 | 167,823 | 18.9 | 47% |
| 2022 | 501,313 | 480,653 | 20,660 | 15.2 | 42% |
| 2023 | 489,802 | 458,300 | 31,502 | 16.8 | 47% |
In its most recent public year (2023), this organization brought in $31,502 more than it spent. Its reserves stood at about 16.8 months of spending, up from 8.8 in 2010. Staff pay was 47% 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
Three Rivers Development Corp's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works