City On A Hill Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,857,489 | 1,742,641 | 114,848 | 6.4 | 42% |
| 2021 | 1,822,673 | 1,902,117 | −79,444 | 5.3 | 48% |
| 2022 | 1,876,039 | 2,349,627 | −473,588 | 1.9 | 4% |
| 2023 | 2,520,559 | 2,444,683 | 75,876 | 2.9 | 33% |
In its most recent public year (2023), this organization brought in $75,876 more than it spent. Its reserves stood at about 2.9 months of spending, down from 6.4 in 2020. Staff pay was 33% of spending. $443,963 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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