Towson Recreation Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 624,959 | 595,487 | 29,472 | 6.1 | 0% |
| 2012 | 620,684 | 635,924 | −15,240 | 5.5 | 0% |
| 2013 | 768,674 | 661,285 | 107,389 | 7.2 | 0% |
| 2014 | 790,540 | 779,484 | 11,056 | 6.3 | 0% |
| 2015 | 854,170 | 801,520 | 52,650 | 6.9 | 0% |
| 2016 | 944,475 | 920,417 | 24,058 | 6.3 | 0% |
| 2017 | 949,475 | 917,868 | 31,607 | 6.8 | 0% |
| 2018 | 1,019,943 | 1,006,859 | 13,084 | 6.3 | 0% |
| 2019 | 1,150,609 | 1,006,997 | 143,612 | 8.0 | 0% |
| 2020 | 483,615 | 675,044 | −191,429 | 8.6 | 0% |
| 2021 | 1,036,855 | 758,326 | 278,529 | 12.0 | 0% |
| 2022 | 1,368,786 | 1,192,410 | 176,376 | 9.4 | 0% |
| 2023 | 1,556,279 | 1,361,829 | 194,450 | 10.0 | 0% |
In its most recent public year (2023), this organization brought in $194,450 more than it spent. Its reserves stood at about 10 months of spending, up from 6.1 in 2011. 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
Towson Recreation Council'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