Twispworks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,743 | 199,218 | 21,525 | 13.3 | 0% |
| 2012 | 345,361 | 196,226 | 149,135 | 11.5 | 0% |
| 2013 | 245,743 | 269,852 | −24,109 | 6.8 | 0% |
| 2014 | 800,995 | 340,180 | 460,815 | 21.6 | 20% |
| 2015 | 682,492 | 522,115 | 160,377 | 17.8 | 32% |
| 2016 | 833,833 | 599,742 | 234,091 | 20.2 | 37% |
| 2017 | 1,214,237 | 683,114 | 531,123 | 27.0 | 39% |
| 2018 | 1,133,390 | 722,905 | 410,485 | 32.4 | 35% |
| 2019 | 1,941,027 | 732,838 | 1,208,189 | 51.7 | 35% |
| 2020 | 1,433,758 | 886,528 | 547,230 | 50.2 | 34% |
| 2021 | 1,437,295 | 751,692 | 685,603 | 70.2 | 26% |
| 2022 | 743,702 | 888,063 | −144,361 | 56.7 | 41% |
| 2023 | 1,419,007 | 1,040,845 | 378,162 | 53.0 | 42% |
In its most recent public year (2023), this organization brought in $378,162 more than it spent. Its reserves stood at about 53 months of spending, up from 13.3 in 2011. Staff pay was 42% 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
Twispworks Foundation'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