Twin Lakes Canal Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 570,321 | 385,760 | 184,561 | 275.2 | 24% |
| 2020 | 600,141 | 401,716 | 198,425 | 270.2 | 27% |
| 2021 | 687,490 | 362,899 | 324,591 | 309.8 | 27% |
| 2022 | 667,778 | 541,023 | 126,755 | 210.6 | 27% |
| 2023 | 926,899 | 704,323 | 222,576 | 165.6 | 16% |
In its most recent public year (2023), this organization brought in $222,576 more than it spent. Its reserves stood at about 165.6 months of spending, down from 275.2 in 2019. Staff pay was 16% 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
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