Town Hall Annex Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 376,284 | 251,435 | 124,849 | 93.2 | 27% |
| 2012 | 335,740 | 247,901 | 87,839 | 98.7 | 31% |
| 2013 | 454,192 | 309,801 | 144,391 | 84.6 | 17% |
| 2014 | 573,316 | 291,918 | 281,398 | 101.3 | 24% |
| 2015 | 929,642 | 353,474 | 576,168 | 103.3 | 20% |
| 2016 | 666,497 | 261,809 | 404,688 | 158.0 | 27% |
| 2017 | 710,011 | 283,924 | 426,087 | 134.4 | 0% |
| 2018 | 715,688 | 292,315 | 423,373 | 155.7 | 0% |
| 2019 | 709,029 | 358,476 | 350,553 | 136.4 | 0% |
| 2020 | 1,960,767 | 1,526,990 | 433,777 | 40.6 | 0% |
| 2021 | 1,297,065 | 1,004,261 | 292,804 | 65.0 | 0% |
| 2022 | 2,239,418 | 1,391,811 | 847,607 | 68.8 | 0% |
| 2023 | 1,683,735 | 1,402,712 | 281,023 | 70.6 | 0% |
In its most recent public year (2023), this organization brought in $281,023 more than it spent. Its reserves stood at about 70.6 months of spending, down from 93.2 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
Town Hall Annex Corporation'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