Twbm Com
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,510 | 81,767 | −22,257 | 7.1 | — |
| 2012 | 85,015 | 81,089 | 3,926 | 7.7 | — |
| 2013 | 95,107 | 60,114 | 34,993 | 17.4 | — |
| 2014 | 74,689 | 67,044 | 7,645 | 17.0 | — |
| 2015 | 59,777 | 48,131 | 11,646 | 26.6 | — |
| 2016 | 54,528 | 42,783 | 11,745 | 33.2 | — |
| 2017 | 62,494 | 66,301 | −3,807 | 20.7 | — |
| 2018 | 51,998 | 66,930 | −14,932 | 17.9 | — |
| 2019 | 46,924 | 71,611 | −24,687 | 12.6 | — |
| 2020 | 38,323 | 58,195 | −19,872 | 11.4 | — |
| 2021 | 57,945 | 51,608 | 6,337 | 14.3 | — |
| 2022 | 41,443 | 23,296 | 18,147 | 41.0 | — |
| 2023 | 44,294 | 26,887 | 17,407 | 43.3 | — |
In its most recent public year (2023), this organization brought in $17,407 more than it spent. Its reserves stood at about 43.3 months of spending, up from 7.1 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
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