Twain Working Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,931 | 50,447 | 14,484 | 68.3 | — |
| 2012 | 58,919 | 55,145 | 3,774 | 63.3 | — |
| 2013 | 57,888 | 60,667 | −2,779 | 57.0 | — |
| 2014 | 74,070 | 75,789 | −1,719 | 45.3 | — |
| 2015 | 61,293 | 100,525 | −39,232 | 29.5 | — |
| 2016 | 110,271 | 73,615 | 36,656 | 46.3 | — |
| 2017 | 108,961 | 106,658 | 2,303 | 32.2 | — |
| 2018 | 84,080 | 128,645 | −44,565 | 22.5 | — |
| 2019 | 76,418 | 100,539 | −24,121 | 26.0 | — |
| 2020 | 76,955 | 74,122 | 2,833 | 35.7 | — |
| 2021 | 63,023 | 76,815 | −13,792 | 32.3 | — |
| 2022 | 75,581 | 117,358 | −41,777 | 16.8 | — |
| 2023 | 55,402 | 79,369 | −23,967 | 21.3 | — |
In its most recent public year (2023), this organization spent $23,967 more than it brought in. Its reserves stood at about 21.3 months of spending, down from 68.3 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
Twain Working Group'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