Town Square Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,128 | 75,313 | 13,815 | 10.6 | 0% |
| 2012 | 85,335 | 66,054 | 19,281 | 15.5 | 0% |
| 2013 | 123,660 | 82,770 | 40,890 | 18.3 | 0% |
| 2014 | 168,413 | 146,771 | 21,642 | 12.1 | 0% |
| 2015 | 164,216 | 148,386 | 15,830 | 13.3 | 0% |
| 2016 | 215,669 | 180,597 | 35,072 | 13.2 | 0% |
| 2017 | 146,521 | 100,525 | 45,996 | 29.2 | 0% |
| 2018 | 117,888 | 149,161 | −31,273 | 17.2 | 0% |
| 2019 | 228,725 | 150,249 | 78,476 | 23.3 | 0% |
| 2020 | 79,255 | 96,941 | −17,686 | 34.0 | 0% |
| 2021 | 116,931 | 125,883 | −8,952 | 25.3 | 15% |
| 2022 | 152,773 | 179,854 | −27,081 | 15.9 | 33% |
| 2023 | 105,782 | 157,208 | −51,426 | 14.3 | 25% |
In its most recent public year (2023), this organization spent $51,426 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 10.6 in 2011. Staff pay was 25% 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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