Twin Lakes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,126,324 | 18,337,676 | 1,788,648 | -0.5 | 22% |
| 2012 | 18,981,258 | 18,906,430 | 74,828 | -0.5 | 20% |
| 2013 | 19,698,664 | 19,360,399 | 338,265 | -0.3 | 20% |
| 2014 | 21,299,138 | 20,433,154 | 865,984 | 0.3 | 20% |
| 2015 | 22,857,293 | 20,790,729 | 2,066,564 | 1.5 | 20% |
| 2016 | 21,268,720 | 21,321,161 | −52,441 | 1.4 | 21% |
| 2017 | 21,696,357 | 20,977,181 | 719,176 | 1.9 | 22% |
| 2018 | 25,808,629 | 25,153,234 | 655,395 | 1.9 | 19% |
| 2019 | 28,967,230 | 27,811,720 | 1,155,510 | 2.2 | 19% |
| 2020 | 29,798,148 | 28,243,015 | 1,555,133 | 2.8 | 20% |
| 2021 | 30,548,357 | 30,144,363 | 403,994 | 2.8 | 21% |
| 2022 | 35,525,193 | 31,811,440 | 3,713,753 | 4.0 | 20% |
| 2023 | 38,211,374 | 34,953,641 | 3,257,733 | 4.7 | 21% |
In its most recent public year (2023), this organization brought in $3,257,733 more than it spent. Its reserves stood at about 4.7 months of spending, up from -0.5 in 2011. Staff pay was 21% 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
Twin Lakes'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