Three Rivers Planning & Development District Inc Employee Med Ben P Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,265,319 | 1,152,571 | 112,748 | 11.4 | 0% |
| 2021 | 1,392,304 | 1,264,988 | 127,316 | 11.6 | 0% |
| 2022 | 1,361,568 | 1,340,339 | 21,229 | 11.1 | 0% |
| 2023 | 1,315,943 | 1,502,378 | −186,435 | 8.4 | 0% |
In its most recent public year (2023), this organization spent $186,435 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 11.4 in 2020. Staff pay was 0% 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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