Heights Hill Mental Health Serivce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 622,059 | 588,413 | 33,646 | 7.5 | 63% |
| 2011 | 649,550 | 627,191 | 22,359 | 7.5 | 66% |
| 2012 | 626,021 | 590,811 | 35,210 | 8.6 | 68% |
| 2013 | 803,711 | 626,030 | 177,681 | 11.6 | 63% |
| 2014 | 647,131 | 633,431 | 13,700 | 11.7 | 61% |
| 2015 | 580,884 | 654,042 | −73,158 | 10.0 | 64% |
| 2016 | 802,381 | 695,741 | 106,640 | 11.2 | 63% |
| 2017 | 762,126 | 709,324 | 52,802 | 11.9 | 62% |
| 2018 | 1,025,132 | 805,738 | 219,394 | 13.7 | 60% |
| 2019 | 1,261,586 | 1,110,375 | 151,211 | 9.2 | 61% |
| 2020 | 1,118,484 | 1,130,595 | −12,111 | 7.9 | 66% |
| 2021 | 1,152,762 | 1,085,883 | 66,879 | 9.0 | 64% |
| 2022 | 1,850,616 | 1,525,985 | 324,631 | 12.6 | 54% |
| 2023 | 1,866,591 | 1,661,759 | 204,832 | 12.7 | 53% |
In its most recent public year (2023), this organization brought in $204,832 more than it spent. Its reserves stood at about 12.7 months of spending, up from 7.5 in 2010. Staff pay was 53% of spending. $649,277 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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