Back Of The Hill Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,485 | 43,086 | −40,601 | 45.4 | 0% |
| 2012 | 2,825 | 36,338 | −33,513 | 42.7 | 0% |
| 2013 | 2,288 | 25,970 | −23,682 | 48.8 | 0% |
| 2014 | 53,472 | 27,157 | 26,315 | 58.3 | 0% |
| 2015 | 9,916 | 33,222 | −23,306 | 39.3 | 0% |
| 2016 | 16,396 | 49,339 | −32,943 | 18.4 | 0% |
| 2017 | 3,170 | 57,020 | −53,850 | 4.6 | 0% |
| 2018 | 21,566 | 40,268 | −18,702 | 76.7 | 0% |
| 2019 | 23,304 | 63,611 | −40,307 | 39.9 | 0% |
| 2020 | 135,026 | 34,278 | 100,748 | 107.1 | 0% |
| 2021 | 200,941 | 64,613 | 136,328 | 82.1 | 0% |
| 2023 | 241,369 | 126,973 | 114,396 | 53.7 | 0% |
In its most recent public year (2023), this organization brought in $114,396 more than it spent. Its reserves stood at about 53.7 months of spending, up from 45.4 in 2011. Staff pay was 0% 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 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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