Terwilliger Plaza Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,944,323 | 14,319,318 | 1,625,005 | 6.6 | 34% |
| 2012 | 16,755,792 | 15,307,032 | 1,448,760 | 7.3 | 35% |
| 2013 | 17,165,363 | 14,595,904 | 2,569,459 | 11.0 | 36% |
| 2014 | 18,512,530 | 15,296,308 | 3,216,222 | 12.6 | 38% |
| 2015 | 18,450,672 | 16,121,929 | 2,328,743 | 12.7 | 39% |
| 2016 | 18,321,068 | 16,870,975 | 1,450,093 | 13.6 | 37% |
| 2017 | 17,591,185 | 15,084,503 | 2,506,682 | 17.0 | 39% |
| 2018 | 17,573,978 | 16,711,628 | 862,350 | 14.1 | 38% |
| 2019 | 18,602,368 | 18,457,037 | 145,331 | 14.1 | 38% |
| 2020 | 19,753,070 | 18,715,699 | 1,037,371 | 14.7 | 37% |
| 2021 | 20,690,641 | 20,223,213 | 467,428 | 14.2 | 36% |
| 2022 | 18,469,519 | 20,390,300 | −1,920,781 | 9.3 | 35% |
| 2023 | 21,950,616 | 23,519,564 | −1,568,948 | 15.9 | 37% |
In its most recent public year (2023), this organization spent $1,568,948 more than it brought in. Its reserves stood at about 15.9 months of spending, up from 6.6 in 2011. Staff pay was 37% 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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