Twin States Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,634 | 197,529 | −27,895 | 2.6 | 39% |
| 2012 | 129,951 | 164,673 | −34,722 | 0.6 | 47% |
| 2013 | 96,015 | 102,247 | −6,232 | 0.2 | — |
| 2014 | 119,570 | 119,278 | 292 | 0.2 | — |
| 2015 | 114,747 | 120,849 | −6,102 | -0.4 | — |
| 2016 | 56,565 | 38,162 | 18,403 | 4.5 | — |
| 2017 | 58,432 | 62,899 | −4,467 | 1.7 | — |
| 2018 | 65,398 | 67,816 | −2,418 | 1.7 | — |
| 2019 | 109,520 | 114,621 | −5,101 | 0.5 | — |
| 2020 | 72,319 | 70,926 | 1,393 | 1.0 | — |
| 2021 | 60,015 | 53,374 | 6,641 | 2.9 | — |
| 2022 | 45,399 | 50,925 | −5,526 | 1.7 | — |
| 2023 | 47,255 | 40,953 | 6,302 | 4.0 | — |
In its most recent public year (2023), this organization brought in $6,302 more than it spent. Its reserves stood at about 4 months of spending, up from 2.6 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works