Arbor Hill Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 177,280 | 240,868 | −63,588 | -4.0 | 43% |
| 2013 | 236,885 | 260,173 | −23,288 | -4.8 | 40% |
| 2014 | 319,680 | 386,462 | −66,782 | -5.3 | 27% |
| 2015 | 179,505 | 226,656 | −47,151 | -11.5 | 40% |
| 2016 | 165,907 | 182,323 | −16,416 | -15.4 | 35% |
| 2017 | 198,113 | 236,816 | −38,703 | -13.8 | 27% |
| 2018 | 168,114 | 196,133 | −28,019 | -18.4 | 35% |
| 2019 | 213,636 | 214,623 | −987 | -16.9 | 26% |
| 2020 | 225,709 | 214,769 | 10,940 | -0.1 | 36% |
| 2021 | 223,393 | 209,605 | 13,788 | 0.7 | 30% |
| 2022 | 177,705 | 233,771 | −56,066 | -2.3 | 27% |
| 2023 | 759,644 | 256,052 | 503,592 | 21.5 | 34% |
In its most recent public year (2023), this organization brought in $503,592 more than it spent. Its reserves stood at about 21.5 months of spending, up from -4 in 2012. Staff pay was 34% of spending. $554,703 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
Arbor Hill Development Corporation'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