Homes On The Hill Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 678,548 | 420,312 | 258,236 | 20.5 | 58% |
| 2012 | 534,843 | 495,269 | 39,574 | 18.3 | 58% |
| 2013 | 565,070 | 603,273 | −38,203 | 14.3 | 53% |
| 2014 | 608,775 | 616,610 | −7,835 | 13.8 | 51% |
| 2015 | 840,460 | 743,944 | 96,516 | 13.0 | 42% |
| 2016 | 592,184 | 607,835 | −15,651 | 15.6 | 55% |
| 2017 | 631,603 | 660,390 | −28,787 | 13.9 | 54% |
| 2018 | 646,645 | 600,411 | 46,234 | 16.2 | 58% |
| 2019 | 607,461 | 620,250 | −12,789 | 15.4 | 58% |
| 2020 | 766,892 | 528,988 | 237,904 | 23.5 | 60% |
| 2021 | 589,066 | 547,882 | 41,184 | 23.6 | 62% |
| 2022 | 995,563 | 995,478 | 85 | 13.0 | 37% |
| 2023 | 795,736 | 869,915 | −74,179 | 13.8 | 47% |
In its most recent public year (2023), this organization spent $74,179 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 20.5 in 2011. Staff pay was 47% of spending. $67,895 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
Homes On The Hill Community Development Corporation'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