Inspiration Hills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 789,230 | 893,596 | −104,366 | 28.3 | 36% |
| 2012 | 880,055 | 962,712 | −82,657 | 24.8 | 32% |
| 2013 | 967,893 | 1,004,975 | −37,082 | 23.3 | 34% |
| 2014 | 954,214 | 1,088,683 | −134,469 | 20.0 | 34% |
| 2015 | 951,435 | 1,199,350 | −247,915 | 15.1 | 33% |
| 2016 | 1,117,724 | 1,283,241 | −165,517 | 12.6 | 35% |
| 2017 | 1,128,931 | 1,363,060 | −234,129 | 9.8 | 38% |
| 2018 | 1,351,656 | 1,495,554 | −143,898 | 7.7 | 40% |
| 2019 | 1,452,845 | 1,461,931 | −9,086 | 7.8 | 42% |
| 2020 | 998,306 | 1,016,032 | −17,726 | 11.1 | 42% |
| 2021 | 2,301,677 | 1,181,267 | 1,120,410 | 20.9 | 41% |
| 2022 | 1,356,379 | 1,327,519 | 28,860 | 18.9 | 42% |
| 2023 | 1,416,570 | 1,494,634 | −78,064 | 16.1 | 39% |
In its most recent public year (2023), this organization spent $78,064 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 28.3 in 2011. Staff pay was 39% of spending. $142,752 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
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