Twin Trails Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,420 | 42,061 | −7,641 | 8.8 | — |
| 2013 | 26,740 | 34,156 | −7,416 | 8.2 | — |
| 2014 | 53,938 | 48,421 | 5,517 | 7.1 | — |
| 2015 | 63,064 | 35,888 | 27,176 | 18.7 | — |
| 2016 | 56,837 | 48,698 | 8,139 | 15.8 | — |
| 2017 | 58,525 | 55,160 | 3,365 | 14.7 | — |
| 2018 | 60,217 | 64,953 | −4,736 | 11.6 | — |
| 2019 | 80,204 | 55,147 | 25,057 | 19.1 | — |
| 2020 | 38,488 | 48,351 | −9,863 | 19.3 | — |
| 2021 | 47,984 | 29,506 | 18,478 | 39.2 | — |
| 2022 | 78,314 | 53,554 | 24,760 | 27.2 | — |
| 2023 | 101,379 | 85,887 | 15,492 | 19.1 | — |
| 2024 | 128,895 | 90,850 | 38,045 | 23.1 | — |
In its most recent public year (2024), this organization brought in $38,045 more than it spent. Its reserves stood at about 23.1 months of spending, up from 8.8 in 2012.
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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