Townsend Tree Service Inc Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,089,976 | 5,089,976 | 0 | 0.0 | 0% |
| 2012 | 4,602,464 | 4,602,464 | 0 | 0.0 | 0% |
| 2013 | 5,072,172 | 5,072,172 | 0 | 0.0 | 0% |
| 2014 | 5,188,632 | 5,188,632 | 0 | 0.0 | 0% |
| 2015 | 5,050,670 | 5,050,670 | 0 | 0.0 | 0% |
| 2016 | 6,475,191 | 6,475,191 | 0 | 0.0 | 0% |
| 2017 | 5,797,940 | 5,797,940 | 0 | 0.0 | 0% |
| 2018 | 7,040,065 | 7,012,194 | 27,871 | 0.0 | 0% |
| 2019 | 8,686,495 | 8,795,142 | −108,647 | -0.1 | 0% |
| 2020 | 3,529,002 | 3,558,953 | −29,951 | -0.1 | 0% |
| 2021 | 9,362,229 | 9,439,370 | −77,141 | -0.1 | 0% |
| 2022 | 8,863,987 | 8,855,328 | 8,659 | -0.1 | 0% |
| 2023 | 8,554,415 | 8,595,566 | −41,151 | -0.2 | 0% |
In its most recent public year (2023), this organization spent $41,151 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months). 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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