Twilight Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,132,271 | 5,044,304 | 87,967 | 4.1 | 54% |
| 2012 | 5,115,764 | 4,745,137 | 370,627 | 4.0 | 57% |
| 2013 | 5,733,608 | 5,586,867 | 146,741 | 3.7 | 56% |
| 2014 | 5,621,641 | 5,753,058 | −131,417 | 3.4 | 54% |
| 2015 | 5,544,553 | 6,079,985 | −535,432 | 2.1 | 52% |
| 2016 | 5,422,951 | 5,842,004 | −419,053 | 1.4 | 54% |
| 2017 | 5,514,662 | 5,626,381 | −111,719 | 1.2 | 54% |
| 2018 | 5,614,019 | 5,510,975 | 103,044 | 1.5 | 55% |
| 2019 | 6,041,876 | 6,001,464 | 40,412 | 1.5 | 56% |
| 2020 | 6,945,138 | 6,914,845 | 30,293 | 1.2 | 53% |
| 2021 | 7,032,731 | 6,917,929 | 114,802 | 1.4 | 55% |
| 2022 | 6,468,956 | 8,468,937 | −1,999,981 | -1.7 | 0% |
| 2023 | 5,213,164 | 5,725,563 | −512,399 | -3.5 | 0% |
In its most recent public year (2023), this organization spent $512,399 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), down from 4.1 in 2011. Staff pay was 0% 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
Twilight Haven'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