Twin Rivers Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,246,882 | 5,168,562 | 78,320 | 9.5 | 54% |
| 2021 | 5,718,654 | 5,229,023 | 489,631 | 10.5 | 54% |
| 2022 | 6,080,101 | 5,888,296 | 191,805 | 9.2 | 55% |
| 2023 | 7,428,900 | 8,083,062 | −654,162 | 5.7 | 50% |
In its most recent public year (2023), this organization spent $654,162 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 9.5 in 2020. Staff pay was 50% 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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