Three Rivers Legal Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,672,812 | 3,057,340 | −384,528 | 8.9 | 64% |
| 2012 | 2,438,997 | 2,454,923 | −15,926 | 11.0 | 69% |
| 2013 | 3,046,815 | 2,541,437 | 505,378 | 13.0 | 69% |
| 2014 | 3,057,349 | 2,939,802 | 117,547 | 11.8 | 66% |
| 2015 | 2,861,738 | 3,080,896 | −219,158 | 2.5 | 68% |
| 2016 | 3,106,446 | 3,033,465 | 72,981 | 2.8 | 69% |
| 2017 | 3,220,570 | 2,984,850 | 235,720 | 3.8 | 67% |
| 2018 | 3,767,831 | 3,364,813 | 403,018 | 4.8 | 68% |
| 2019 | 4,018,858 | 4,143,133 | −124,275 | 3.6 | 67% |
| 2020 | 4,155,712 | 4,425,918 | −270,206 | 2.6 | 70% |
| 2021 | 4,470,223 | 4,379,721 | 90,502 | 2.9 | 69% |
| 2022 | 4,235,799 | 4,221,475 | 14,324 | 3.1 | 68% |
| 2023 | 5,613,522 | 4,714,610 | 898,912 | 5.0 | 67% |
In its most recent public year (2023), this organization brought in $898,912 more than it spent. Its reserves stood at about 5 months of spending, down from 8.9 in 2011. Staff pay was 67% of spending. $3,833 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works