Twin Cities Quorum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,269 | 107,819 | −2,550 | -0.1 | — |
| 2012 | 59,107 | 52,083 | 7,024 | 1.4 | — |
| 2013 | 62,939 | 42,925 | 20,014 | 7.3 | — |
| 2014 | 71,289 | 49,540 | 21,749 | 11.6 | — |
| 2015 | 84,137 | 109,809 | −25,672 | 2.4 | — |
| 2016 | 98,179 | 115,826 | −17,647 | 0.5 | — |
| 2017 | 111,078 | 109,380 | 1,698 | 0.7 | — |
| 2018 | 123,992 | 103,251 | 20,741 | 3.2 | — |
| 2019 | 122,549 | 117,305 | 5,244 | 3.3 | — |
| 2020 | 90,999 | 91,176 | −177 | 4.2 | — |
| 2021 | 122,843 | 118,265 | 4,578 | 3.7 | — |
| 2022 | 145,321 | 138,340 | 6,981 | 3.8 | — |
In its most recent public year (2022), this organization brought in $6,981 more than it spent. Its reserves stood at about 3.8 months of spending, up from -0.1 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 2022. 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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