Twin City Area Catholic School Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 298,612 | 172,218 | 126,394 | 274.9 | 0% |
| 2012 | 158,174 | 273,299 | −115,125 | 164.2 | 0% |
| 2013 | 235,858 | 202,035 | 33,823 | 244.5 | 0% |
| 2014 | 296,580 | 260,981 | 35,599 | 209.0 | 0% |
| 2015 | 253,020 | 259,507 | −6,487 | 208.3 | 0% |
| 2016 | 681,868 | 279,224 | 402,644 | 209.5 | 0% |
| 2017 | 615,043 | 368,647 | 246,396 | 177.2 | 0% |
| 2018 | 695,500 | 496,946 | 198,554 | 137.4 | 0% |
| 2019 | 641,384 | 516,442 | 124,942 | 131.3 | 0% |
| 2020 | 846,941 | 723,746 | 123,195 | 94.5 | 0% |
| 2021 | 800,735 | 589,980 | 210,755 | 140.6 | 0% |
| 2022 | 1,610,182 | 794,721 | 815,461 | 100.6 | 0% |
| 2023 | 927,987 | 714,857 | 213,130 | 125.0 | 0% |
| 2024 | 353,069 | 849,670 | −496,601 | 109.5 | 0% |
In its most recent public year (2024), this organization spent $496,601 more than it brought in. Its reserves stood at about 109.5 months of spending, down from 274.9 in 2011. Staff pay was 0% of spending. $6,384,185 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 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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