Seven Hills Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,925,103 | 6,959,466 | −34,363 | 49.3 | 39% |
| 2012 | 9,272,737 | 7,920,721 | 1,352,016 | 42.2 | 45% |
| 2013 | 14,139,166 | 9,476,620 | 4,662,546 | 43.0 | 38% |
| 2014 | 11,397,623 | 9,007,937 | 2,389,686 | 55.5 | 44% |
| 2015 | 11,213,526 | 10,073,566 | 1,139,960 | 49.3 | 41% |
| 2016 | 15,606,838 | 11,875,037 | 3,731,801 | 45.4 | 38% |
| 2017 | 13,883,396 | 12,541,255 | 1,342,141 | 46.1 | 38% |
| 2018 | 15,280,987 | 13,303,527 | 1,977,460 | 46.0 | 38% |
| 2019 | 18,684,076 | 14,611,833 | 4,072,243 | 44.7 | 37% |
| 2020 | 23,046,557 | 15,513,818 | 7,532,739 | 47.8 | 39% |
| 2021 | 23,647,266 | 17,837,725 | 5,809,541 | 51.4 | 36% |
| 2022 | 32,762,128 | 20,131,109 | 12,631,019 | 46.1 | 34% |
| 2023 | 25,188,401 | 21,346,789 | 3,841,612 | 47.3 | 34% |
In its most recent public year (2023), this organization brought in $3,841,612 more than it spent. Its reserves stood at about 47.3 months of spending, down from 49.3 in 2011. Staff pay was 34% of spending. $1,495,882 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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