North Hill Communities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 937,048 | 1,068,294 | −131,246 | -2.8 | 88% |
| 2012 | 1,267,381 | 1,267,381 | 0 | -2.4 | 87% |
| 2013 | 1,487,616 | 1,237,331 | 250,285 | 0.0 | 87% |
| 2014 | 789,136 | 789,136 | 0 | 0.0 | 84% |
| 2015 | 1,106,491 | 1,121,121 | −14,630 | 21.3 | 78% |
| 2016 | 1,405,983 | 1,405,983 | 0 | 0.0 | 82% |
| 2017 | 1,345,349 | 1,345,349 | 0 | 0.0 | 85% |
| 2018 | 1,060,050 | 1,057,346 | 2,704 | 20.7 | 77% |
| 2019 | 1,129,627 | 1,105,915 | 23,712 | 9.3 | 71% |
| 2020 | 1,205,624 | 1,187,187 | 18,437 | 7.3 | 74% |
| 2021 | 833,479 | 804,524 | 28,955 | 5.3 | 80% |
| 2022 | 907,714 | 902,089 | 5,625 | 4.6 | 76% |
| 2023 | 1,325,084 | 1,324,151 | 933 | 2.9 | 72% |
In its most recent public year (2023), this organization brought in $933 more than it spent. Its reserves stood at about 2.9 months of spending, up from -2.8 in 2011. Staff pay was 72% 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
North Hill Communities Inc'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