Neighborhood Housing Services Of The Black Hills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,779,018 | 1,312,089 | 466,929 | 21.3 | 25% |
| 2021 | 1,295,374 | 903,644 | 391,730 | 36.0 | 41% |
| 2022 | 2,029,315 | 884,318 | 1,144,997 | 52.2 | 41% |
| 2023 | 1,102,115 | 1,013,979 | 88,136 | 46.5 | 36% |
In its most recent public year (2023), this organization brought in $88,136 more than it spent. Its reserves stood at about 46.5 months of spending, up from 21.3 in 2020. Staff pay was 36% of spending. $444,351 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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