Twin Cities Rise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,686,940 | 3,526,362 | 160,578 | 7.0 | 56% |
| 2012 | 3,601,767 | 3,452,769 | 148,998 | 7.6 | 55% |
| 2013 | 3,169,451 | 3,406,553 | −237,102 | 6.9 | 55% |
| 2014 | 3,432,272 | 3,574,890 | −142,618 | 6.1 | 55% |
| 2015 | 3,451,135 | 3,505,751 | −54,616 | 6.0 | 51% |
| 2016 | 3,090,960 | 2,462,565 | 628,395 | 11.6 | 54% |
| 2017 | 5,600,296 | 3,488,160 | 2,112,136 | 15.2 | 55% |
| 2018 | 4,731,003 | 3,672,735 | 1,058,268 | 17.9 | 52% |
| 2019 | 4,526,854 | 3,905,039 | 621,815 | 18.8 | 55% |
| 2020 | 5,297,889 | 4,374,704 | 923,185 | 17.6 | 54% |
| 2021 | 2,720,985 | 4,295,616 | −1,574,631 | 13.6 | 61% |
| 2022 | 2,746,947 | 4,058,113 | −1,311,166 | 10.5 | 55% |
| 2023 | 4,099,673 | 4,050,318 | 49,355 | 10.7 | 54% |
In its most recent public year (2023), this organization brought in $49,355 more than it spent. Its reserves stood at about 10.7 months of spending, up from 7 in 2011. Staff pay was 54% of spending. $1,771,775 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 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 Cities Rise'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