Bell Hill Recovery Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,427,721 | 1,357,275 | 70,446 | 6.0 | 44% |
| 2012 | 1,682,721 | 1,426,941 | 255,780 | 7.9 | 45% |
| 2013 | 1,858,013 | 1,520,395 | 337,618 | 10.1 | 48% |
| 2014 | 1,869,077 | 1,589,045 | 280,032 | 11.8 | 50% |
| 2015 | 1,858,122 | 1,676,405 | 181,717 | 12.4 | 49% |
| 2016 | 1,760,256 | 1,738,747 | 21,509 | 12.2 | 48% |
| 2017 | 1,940,695 | 1,840,187 | 100,508 | 12.1 | 47% |
| 2018 | 1,978,994 | 1,979,372 | −378 | 16.1 | 45% |
| 2019 | 1,840,042 | 1,879,942 | −39,900 | 16.5 | 51% |
| 2020 | 1,770,809 | 1,828,790 | −57,981 | 16.3 | 51% |
| 2021 | 1,806,438 | 1,822,833 | −16,395 | 16.0 | 50% |
| 2022 | 1,387,776 | 1,664,798 | −277,022 | 15.2 | 50% |
| 2023 | 1,577,434 | 1,683,327 | −105,893 | 13.9 | 44% |
In its most recent public year (2023), this organization spent $105,893 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 6 in 2011. Staff pay was 44% of spending. $591,484 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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