Tongue River Valley Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 411,415 | 230,882 | 180,533 | 159.6 | 41% |
| 2012 | 332,080 | 276,685 | 55,395 | 144.7 | 44% |
| 2013 | 329,772 | 299,953 | 29,819 | 149.4 | 44% |
| 2014 | 400,640 | 337,844 | 62,796 | 137.5 | 42% |
| 2015 | 336,947 | 369,115 | −32,168 | 120.3 | 44% |
| 2016 | 388,807 | 390,238 | −1,431 | 120.7 | 48% |
| 2017 | 435,028 | 426,041 | 8,987 | 120.8 | 48% |
| 2018 | 743,426 | 478,711 | 264,715 | 105.1 | 47% |
| 2019 | 662,137 | 575,177 | 86,960 | 99.7 | 47% |
| 2020 | 591,417 | 580,682 | 10,735 | 107.8 | 49% |
| 2021 | 759,176 | 632,823 | 126,353 | 110.5 | 47% |
| 2022 | 714,052 | 686,207 | 27,845 | 89.3 | 39% |
| 2023 | 909,039 | 716,332 | 192,707 | 97.4 | 46% |
In its most recent public year (2023), this organization brought in $192,707 more than it spent. Its reserves stood at about 97.4 months of spending, down from 159.6 in 2011. Staff pay was 46% of spending. $2,357,445 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
Tongue River Valley Community Center'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