Towne Lake Community Services Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 47,704 | 16,222 | 31,482 | 23.3 | — |
| 2011 | 78,428 | 27,691 | 50,737 | 35.6 | — |
| 2012 | 137,393 | 58,312 | 79,081 | 33.2 | — |
| 2013 | 260,025 | 160,642 | 99,383 | 19.7 | 0% |
| 2014 | 500,132 | 264,287 | 235,845 | 22.7 | 0% |
| 2015 | 395,386 | 169,731 | 225,655 | 51.2 | 0% |
| 2016 | 327,592 | 4,121,009 | −3,793,417 | -8.9 | 0% |
| 2017 | 485,136 | 350,482 | 134,654 | -100.5 | 0% |
| 2018 | 530,844 | 379,029 | 151,815 | -88.1 | 0% |
| 2019 | 3,957,494 | 356,951 | 3,600,543 | 27.5 | 0% |
| 2020 | 773,560 | 314,893 | 458,667 | 49.0 | 0% |
| 2021 | 1,117,169 | 601,949 | 515,220 | 36.2 | 0% |
| 2022 | 1,179,053 | 465,444 | 713,609 | 65.6 | 0% |
| 2023 | 979,651 | 570,484 | 409,167 | 62.1 | 0% |
In its most recent public year (2023), this organization brought in $409,167 more than it spent. Its reserves stood at about 62.1 months of spending, up from 23.3 in 2010. 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
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