Glacier Hills Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,437,347 | 30,260,562 | 1,176,785 | 2.3 | 49% |
| 2012 | 31,764,497 | 31,349,758 | 414,739 | 2.1 | 50% |
| 2013 | 32,751,735 | 33,350,207 | −598,472 | 2.4 | 48% |
| 2014 | 34,102,876 | 35,319,202 | −1,216,326 | 3.5 | 48% |
| 2015 | 38,134,396 | 38,250,872 | −116,476 | 3.9 | 50% |
| 2016 | 38,852,882 | 37,951,482 | 901,400 | 4.0 | 51% |
| 2017 | 10,463,457 | 9,442,592 | 1,020,865 | 39.1 | 53% |
| 2018 | 60,729,472 | 39,201,093 | 21,528,379 | 8.0 | 42% |
| 2019 | 41,575,924 | 39,017,020 | 2,558,904 | 8.9 | 42% |
| 2020 | 36,338,732 | 37,179,067 | −840,335 | 8.4 | 44% |
| 2021 | 29,695,387 | 26,971,338 | 2,724,049 | 14.1 | 36% |
| 2022 | 21,998,819 | 24,384,963 | −2,386,144 | 13.7 | 35% |
| 2023 | 22,767,467 | 25,291,039 | −2,523,572 | 3.0 | 36% |
In its most recent public year (2023), this organization spent $2,523,572 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 36% 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
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