Heights And Hills Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,610,673 | 1,497,168 | 113,505 | 8.5 | 65% |
| 2012 | 1,526,628 | 1,545,765 | −19,137 | 8.3 | 63% |
| 2013 | 1,836,529 | 1,834,713 | 1,816 | 7.2 | 56% |
| 2014 | 2,197,868 | 2,074,378 | 123,490 | 7.4 | 59% |
| 2015 | 2,313,124 | 2,204,778 | 108,346 | 7.6 | 58% |
| 2016 | 2,737,556 | 2,715,234 | 22,322 | 6.3 | 56% |
| 2017 | 3,257,068 | 3,003,471 | 253,597 | 6.7 | 58% |
| 2018 | 3,405,295 | 3,208,152 | 197,143 | 7.2 | 58% |
| 2019 | 3,907,320 | 3,834,862 | 72,458 | 6.3 | 56% |
| 2020 | 3,978,791 | 3,952,057 | 26,734 | 6.2 | 56% |
| 2021 | 4,832,896 | 4,562,750 | 270,146 | 6.3 | 56% |
| 2022 | 4,783,300 | 4,470,076 | 313,224 | 6.8 | 57% |
| 2023 | 5,077,752 | 5,048,442 | 29,310 | 6.2 | 56% |
In its most recent public year (2023), this organization brought in $29,310 more than it spent. Its reserves stood at about 6.2 months of spending, down from 8.5 in 2011. Staff pay was 56% of spending. $319,548 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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