Townhouse Manor Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 127,593 | 122,707 | 4,886 | 3.3 | — |
| 2015 | 127,197 | 115,890 | 11,307 | 4.7 | — |
| 2016 | 126,742 | 108,760 | 17,982 | 7.0 | — |
| 2017 | 131,977 | 97,228 | 34,749 | 12.1 | — |
| 2018 | 127,673 | 117,929 | 9,744 | 7.9 | — |
| 2019 | 125,530 | 116,188 | 9,342 | 9.0 | — |
| 2020 | 127,092 | 153,304 | −26,212 | 4.7 | — |
| 2021 | 134,342 | 127,607 | 6,735 | 6.3 | — |
| 2022 | 137,748 | 159,564 | −21,816 | 3.4 | — |
| 2023 | 147,946 | 143,660 | 4,286 | 4.2 | — |
In its most recent public year (2023), this organization brought in $4,286 more than it spent. Its reserves stood at about 4.2 months 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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