Quarry Hill
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,678,638 | 12,101,467 | −422,829 | 4.3 | 49% |
| 2021 | 10,837,530 | 12,877,627 | −2,040,097 | 3.0 | 43% |
| 2022 | 12,624,882 | 16,775,373 | −4,150,491 | -1.2 | 36% |
| 2023 | 12,709,032 | 14,984,313 | −2,275,281 | -2.9 | 37% |
In its most recent public year (2023), this organization spent $2,275,281 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months), down from 4.3 in 2020. Staff pay was 37% of spending. $4,839,106 of its net assets are donor-restricted.
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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