Arc Of The Three Rivers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,222,450 | 3,816,458 | 405,992 | 1.0 | 75% |
| 2021 | 4,630,843 | 3,537,899 | 1,092,944 | 4.8 | 74% |
| 2022 | 3,461,364 | 3,823,897 | −362,533 | 3.3 | 72% |
| 2023 | 4,004,452 | 3,894,642 | 109,810 | 3.6 | 73% |
In its most recent public year (2023), this organization brought in $109,810 more than it spent. Its reserves stood at about 3.6 months of spending, up from 1 in 2020. Staff pay was 73% 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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