Three Rivers Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 60,616 | 33,945 | 26,671 | 140.7 | — |
| 2022 | 39,439 | 40,798 | −1,359 | 116.7 | — |
| 2023 | 51,246 | 38,492 | 12,754 | 127.6 | — |
| 2024 | 45,453 | 47,375 | −1,922 | 103.2 | — |
In its most recent public year (2024), this organization spent $1,922 more than it brought in. Its reserves stood at about 103.2 months of spending, down from 140.7 in 2021.
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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