Reid Hall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,796,105 | 1,667,019 | 1,129,086 | 84.2 | 55% |
| 2012 | 2,160,419 | 1,723,049 | 437,370 | 78.4 | 37% |
| 2013 | 2,582,237 | 2,393,974 | 188,263 | 59.3 | 42% |
| 2014 | 3,430,828 | 3,079,043 | 351,785 | 51.6 | 32% |
| 2015 | 2,827,646 | 2,655,185 | 172,461 | 57.3 | 33% |
| 2016 | 2,499,117 | 2,359,784 | 139,333 | 62.1 | 35% |
| 2017 | 2,371,801 | 1,692,309 | 679,492 | 95.2 | 30% |
| 2018 | 5,057,103 | 2,507,423 | 2,549,680 | 81.6 | 24% |
| 2019 | 5,720,377 | 2,243,416 | 3,476,961 | 108.6 | 24% |
| 2020 | 2,297,818 | 2,532,395 | −234,577 | 94.9 | 18% |
| 2021 | 2,756,803 | 1,969,763 | 787,040 | 132.0 | 23% |
| 2022 | 3,095,366 | 2,203,898 | 891,468 | 111.5 | 23% |
| 2023 | 4,677,831 | 2,260,277 | 2,417,554 | 119.3 | 27% |
In its most recent public year (2023), this organization brought in $2,417,554 more than it spent. Its reserves stood at about 119.3 months of spending, up from 84.2 in 2011. Staff pay was 27% of spending. $13,502,985 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
Reid Hall Inc'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