Two Rivers Resource Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,000 | 11,815 | 8,185 | 21.7 | — |
| 2012 | 20,004 | 7,654 | 12,350 | 52.9 | — |
| 2013 | 20,000 | 4,210 | 15,790 | 141.2 | — |
| 2014 | 0 | 2,393 | −2,393 | 236.4 | — |
| 2015 | 1 | 1,090 | −1,089 | 507.0 | — |
| 2016 | 1 | 775 | −774 | 701.1 | — |
| 2017 | 1 | 750 | −749 | 694.7 | — |
| 2018 | 1 | 879 | −878 | 580.8 | — |
| 2019 | 3 | 2,800 | −2,797 | 170.3 | — |
| 2020 | 9 | 4,273 | −4,264 | 99.6 | — |
| 2021 | 1 | 775 | −774 | 537.4 | — |
| 2022 | 1 | 800 | −799 | 508.6 | — |
| 2023 | 3 | 975 | −972 | 405.3 | — |
In its most recent public year (2023), this organization spent $972 more than it brought in. Its reserves stood at about 405.3 months of spending, up from 21.7 in 2011.
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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