Three Rivers Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,309,404 | 2,354,254 | 955,150 | 49.8 | 9% |
| 2012 | 426,353 | 609,404 | −183,051 | 188.9 | 33% |
| 2013 | 1,236,366 | 1,143,313 | 93,053 | 101.7 | 19% |
| 2014 | −40,260 | 789,759 | −830,019 | 134.6 | 29% |
| 2015 | 1,155,811 | 538,341 | 617,470 | 211.2 | 39% |
| 2016 | 686,786 | 1,456,251 | −769,465 | 70.2 | 20% |
| 2017 | 2,052,480 | 1,310,966 | 741,514 | 84.8 | 24% |
| 2018 | 1,910,380 | 979,725 | 930,655 | 123.5 | 36% |
| 2019 | 6,766,294 | 4,501,180 | 2,265,114 | 70.5 | 10% |
| 2020 | 4,639,564 | 2,622,790 | 2,016,774 | 131.4 | 20% |
| 2021 | 3,204,068 | 3,895,619 | −691,551 | 86.6 | 15% |
| 2022 | 4,460,346 | 3,294,002 | 1,166,344 | 105.2 | 18% |
| 2023 | 6,475,193 | 2,653,203 | 3,821,990 | 149.0 | 25% |
In its most recent public year (2023), this organization brought in $3,821,990 more than it spent. Its reserves stood at about 149 months of spending, up from 49.8 in 2011. Staff pay was 25% of spending. $239,762 of its net assets are donor-restricted.
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 Land Trust Inc'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