Tree Hill Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 353,439 | 321,028 | 32,411 | 40.7 | 41% |
| 2023 | 366,872 | 414,121 | −47,249 | 22.9 | 34% |
In its most recent public year (2023), this organization spent $47,249 more than it brought in. Its reserves stood at about 22.9 months of spending, down from 40.7 in 2018. Staff pay was 34% of spending. $4,600 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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