Wv Three Rivers Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 84,184 | 72,629 | 11,555 | 2.4 | — |
| 2013 | 59,710 | 72,479 | −12,769 | 0.2 | — |
| 2014 | 81,800 | 70,884 | 10,916 | 2.1 | — |
| 2015 | 99,669 | 71,035 | 28,634 | 6.9 | — |
| 2016 | 86,810 | 79,706 | 7,104 | 7.2 | — |
| 2017 | 70,523 | 72,930 | −2,407 | 7.5 | — |
| 2018 | 75,861 | 57,279 | 18,582 | 13.4 | — |
| 2019 | 73,000 | 78,568 | −5,568 | 9.0 | — |
| 2020 | 55,821 | 43,083 | 12,738 | 19.9 | — |
| 2021 | 63,765 | 54,908 | 8,857 | 17.5 | — |
| 2022 | 69,306 | 72,133 | −2,827 | 12.9 | — |
| 2023 | 57,321 | 66,124 | −8,803 | 12.4 | — |
| 2024 | 64,052 | 66,355 | −2,303 | 12.0 | — |
In its most recent public year (2024), this organization spent $2,303 more than it brought in. Its reserves stood at about 12 months of spending, up from 2.4 in 2012.
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 2024. 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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