Little Hill Foundation For The Rehabilitation Of Alcoholics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,389,852 | 9,371,272 | 1,018,580 | 17.0 | 36% |
| 2012 | 12,002,410 | 10,269,441 | 1,732,969 | 17.5 | 38% |
| 2013 | 10,667,188 | 10,298,358 | 368,830 | 18.3 | 37% |
| 2014 | 10,917,173 | 10,677,287 | 239,886 | 17.8 | 36% |
| 2015 | 8,942,877 | 9,566,693 | −623,816 | 18.9 | 40% |
| 2016 | 10,081,872 | 9,761,348 | 320,524 | 19.0 | 41% |
| 2017 | 10,560,316 | 10,731,462 | −171,146 | 17.2 | 40% |
| 2018 | 11,371,435 | 11,884,957 | −513,522 | 14.5 | 39% |
| 2019 | 9,671,391 | 10,832,326 | −1,160,935 | 15.3 | 41% |
| 2020 | 9,779,336 | 9,231,770 | 547,566 | 18.1 | 44% |
| 2021 | 7,787,278 | 9,565,240 | −1,777,962 | 14.6 | 45% |
| 2022 | 9,621,633 | 9,856,667 | −235,034 | 13.9 | 48% |
| 2023 | 13,085,169 | 13,280,809 | −195,640 | 10.2 | 44% |
In its most recent public year (2023), this organization spent $195,640 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 17 in 2011. Staff pay was 44% of spending. $505,218 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
Little Hill Foundation For The Rehabilitation Of Alcoholics 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