Belmont Hill School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,160,489 | 24,867,966 | 4,292,523 | 41.3 | 38% |
| 2012 | 29,202,271 | 25,149,742 | 4,052,529 | 41.8 | 36% |
| 2013 | 32,398,774 | 31,909,200 | 489,574 | 37.8 | 31% |
| 2014 | 30,505,530 | 25,697,834 | 4,807,696 | 56.0 | 38% |
| 2015 | 27,597,261 | 27,327,867 | 269,394 | 54.0 | 33% |
| 2016 | 27,165,987 | 28,433,227 | −1,267,240 | 50.7 | 37% |
| 2017 | 30,362,025 | 30,058,671 | 303,354 | 52.4 | 37% |
| 2018 | 30,125,358 | 31,306,967 | −1,181,609 | 52.8 | 36% |
| 2019 | 48,890,101 | 32,693,147 | 16,196,954 | 57.2 | 35% |
| 2020 | 34,861,260 | 31,783,876 | 3,077,384 | 60.2 | 37% |
| 2021 | 42,454,308 | 34,375,170 | 8,079,138 | 69.9 | 37% |
| 2022 | 47,510,938 | 36,568,046 | 10,942,892 | 57.7 | 35% |
| 2023 | 41,088,782 | 38,599,133 | 2,489,649 | 61.8 | 35% |
In its most recent public year (2023), this organization brought in $2,489,649 more than it spent. Its reserves stood at about 61.8 months of spending, up from 41.3 in 2011. Staff pay was 35% of spending. $31,089,130 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
Belmont Hill School Inc'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