Twin Falls North County Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55 | 2,565 | −2,510 | 1391.8 | — |
| 2012 | 2,353 | 5,760 | −3,407 | 612.4 | — |
| 2013 | 2,259 | 9,203 | −6,944 | 374.9 | — |
| 2014 | 3,046 | 7,735 | −4,689 | 435.3 | — |
| 2015 | 3,582 | 5,062 | −1,480 | 661.7 | — |
| 2016 | 3,949 | 14,538 | −10,589 | 221.6 | — |
| 2017 | 4,157 | 4,924 | −767 | 652.5 | — |
| 2018 | 3,602 | 3,212 | 390 | 1001.8 | — |
| 2019 | 4,917 | 14,360 | −9,443 | 216.2 | — |
| 2020 | 3,119 | 4,280 | −1,161 | 722.1 | — |
| 2021 | 8,326 | 23,750 | −15,424 | 122.3 | — |
| 2022 | 4,078 | 5,320 | −1,242 | 543.3 | — |
| 2023 | 5,600 | 13,196 | −7,596 | 212.1 | — |
In its most recent public year (2023), this organization spent $7,596 more than it brought in. Its reserves stood at about 212.1 months of spending, down from 1391.8 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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