South Hill School Age Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,031 | 150,330 | −6,299 | 4.5 | — |
| 2012 | 135,723 | 139,216 | −3,493 | 4.6 | — |
| 2013 | 164,336 | 167,351 | −3,015 | 4.1 | — |
| 2014 | 160,430 | 169,842 | −9,412 | 3.4 | — |
| 2015 | 154,100 | 156,499 | −2,399 | 3.5 | — |
| 2016 | 167,380 | 160,113 | 7,267 | 4.0 | — |
| 2017 | 170,628 | 169,781 | 847 | 3.8 | — |
| 2018 | 181,283 | 175,201 | 6,082 | 4.1 | — |
| 2019 | 192,982 | 188,027 | 4,955 | 4.1 | — |
| 2020 | 167,729 | 191,004 | −23,275 | 3.1 | — |
| 2021 | 49,828 | 80,225 | −30,397 | 1.7 | — |
| 2022 | 261,944 | 212,895 | 49,049 | 5.1 | 87% |
| 2023 | 231,035 | 249,057 | −18,022 | 3.9 | 88% |
| 2024 | 267,520 | 271,799 | −4,279 | 2.0 | 83% |
In its most recent public year (2024), this organization spent $4,279 more than it brought in. Its reserves stood at about 2 months of spending, down from 4.5 in 2011. Staff pay was 83% 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 2024. 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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