College Hill Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 25 | −25 | 278.4 | — |
| 2018 | 10,005 | 549 | 9,456 | 680.9 | 0% |
| 2019 | 12,390 | 17,030 | −4,640 | 11.7 | — |
| 2021 | 131,219 | 163,173 | −31,954 | 15.7 | — |
| 2022 | 175,565 | 208,903 | −33,338 | 10.3 | — |
| 2023 | 311,755 | 242,653 | 69,102 | 12.3 | 6% |
In its most recent public year (2023), this organization brought in $69,102 more than it spent. Its reserves stood at about 12.3 months of spending, down from 278.4 in 2014. Staff pay was 6% of spending. $142,768 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
College Hill Foundation'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