Town Hall Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,211,438 | 5,295,939 | −84,501 | 12.7 | 4% |
| 2021 | 2,221,507 | 2,593,837 | −372,330 | 24.1 | 6% |
| 2022 | 7,125,964 | 5,934,634 | 1,191,330 | 13.0 | 32% |
| 2023 | 6,384,160 | 6,561,791 | −177,631 | 14.5 | 35% |
In its most recent public year (2023), this organization spent $177,631 more than it brought in. Its reserves stood at about 14.5 months of spending, up from 12.7 in 2020. Staff pay was 35% 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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