Green Hill Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,545,090 | 12,664,820 | −119,730 | 0.6 | 42% |
| 2021 | 13,313,173 | 13,735,048 | −421,875 | 1.3 | 37% |
| 2022 | 12,958,989 | 16,191,003 | −3,232,014 | -1.6 | 35% |
| 2023 | 12,799,748 | 16,175,912 | −3,376,164 | -3.6 | 31% |
In its most recent public year (2023), this organization spent $3,376,164 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.6 months), down from 0.6 in 2020. Staff pay was 31% of spending. $452,600 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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