Niles Haunted House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 569,864 | 536,662 | 33,202 | 3.8 | 0% |
| 2012 | 450,571 | 514,451 | −63,880 | 2.4 | 0% |
| 2013 | 576,177 | 418,194 | 157,983 | 7.5 | 0% |
| 2014 | 669,571 | 684,267 | −14,696 | 4.3 | 0% |
| 2015 | 722,966 | 761,989 | −39,023 | 3.3 | 0% |
| 2016 | 888,080 | 851,585 | 36,495 | 3.5 | 0% |
| 2017 | 794,377 | 757,861 | 36,516 | 4.5 | 0% |
| 2018 | 922,459 | 770,937 | 151,522 | 6.7 | 0% |
| 2019 | 978,012 | 984,844 | −6,832 | 5.2 | 1% |
| 2020 | 1,268,381 | 1,025,764 | 242,617 | 8.1 | 1% |
| 2021 | 1,699,680 | 2,096,620 | −396,940 | 1.7 | 0% |
| 2022 | 1,906,556 | 1,511,258 | 395,298 | 5.6 | 0% |
| 2023 | 1,715,346 | 1,472,566 | 242,780 | 7.7 | 0% |
In its most recent public year (2023), this organization brought in $242,780 more than it spent. Its reserves stood at about 7.7 months of spending, up from 3.8 in 2011. Staff pay was 0% 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
Niles Haunted House'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