Town School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,503,369 | 16,608,309 | 1,895,060 | 27.1 | 52% |
| 2012 | 17,429,610 | 16,638,805 | 790,805 | 27.9 | 54% |
| 2013 | 17,595,450 | 17,005,367 | 590,083 | 29.0 | 53% |
| 2014 | 18,769,780 | 18,128,341 | 641,439 | 30.4 | 54% |
| 2015 | 19,429,492 | 18,461,652 | 967,840 | 28.4 | 54% |
| 2016 | 20,043,463 | 19,727,745 | 315,718 | 27.2 | 53% |
| 2017 | 20,566,888 | 20,359,887 | 207,001 | 28.3 | 53% |
| 2018 | 20,424,632 | 21,423,654 | −999,022 | 27.6 | 53% |
| 2019 | 20,774,509 | 22,351,826 | −1,577,317 | 26.1 | 53% |
| 2020 | 21,334,646 | 22,252,536 | −917,890 | 28.7 | 53% |
| 2021 | 24,607,785 | 22,500,492 | 2,107,293 | 34.0 | 51% |
| 2022 | 25,437,632 | 23,110,601 | 2,327,031 | 29.7 | 51% |
| 2023 | 22,268,697 | 23,337,146 | −1,068,449 | 30.6 | 49% |
In its most recent public year (2023), this organization spent $1,068,449 more than it brought in. Its reserves stood at about 30.6 months of spending, up from 27.1 in 2011. Staff pay was 49% of spending. $10,323,796 of its net assets are donor-restricted.
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
Town School Inc'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