Laurel Hill Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,754,117 | 6,082,607 | 671,510 | 24.6 | 52% |
| 2021 | 7,330,506 | 6,409,095 | 921,411 | 28.7 | 54% |
| 2022 | 8,171,510 | 6,552,912 | 1,618,598 | 28.6 | 53% |
| 2023 | 10,217,440 | 8,578,364 | 1,639,076 | 25.4 | 52% |
In its most recent public year (2023), this organization brought in $1,639,076 more than it spent. Its reserves stood at about 25.4 months of spending. Staff pay was 52% of spending. $54,670 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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