Green Hills Womens Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 425,670 | 334,627 | 91,043 | 3.3 | 70% |
| 2013 | 349,638 | 342,056 | 7,582 | 11.3 | 62% |
| 2014 | 402,569 | 349,134 | 53,435 | 13.4 | 59% |
| 2015 | 695,856 | 378,278 | 317,578 | 22.1 | 61% |
| 2016 | 797,832 | 496,140 | 301,692 | 24.1 | 66% |
| 2017 | 858,235 | 627,121 | 231,114 | 23.4 | 65% |
| 2018 | 914,309 | 771,148 | 143,161 | 21.1 | 62% |
| 2019 | 1,136,290 | 814,209 | 322,081 | 24.4 | 57% |
| 2020 | 898,924 | 917,146 | −18,222 | 23.2 | 59% |
| 2021 | 1,055,956 | 1,006,157 | 49,799 | 21.8 | 43% |
| 2022 | 923,400 | 951,114 | −27,714 | 22.7 | 47% |
| 2023 | 982,413 | 830,326 | 152,087 | 28.2 | 49% |
In its most recent public year (2023), this organization brought in $152,087 more than it spent. Its reserves stood at about 28.2 months of spending, up from 3.3 in 2012. Staff pay was 49% of spending. $1,175,205 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
Green Hills Womens Shelter'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