First Hill Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 53,222 | 30,212 | 23,010 | 9.1 | — |
| 2015 | 87,560 | 76,400 | 11,160 | 6.8 | — |
| 2016 | 126,526 | 144,578 | −18,052 | 2.0 | — |
| 2017 | 275,891 | 242,247 | 33,644 | 3.6 | 37% |
| 2018 | 313,589 | 205,742 | 107,847 | 10.5 | 52% |
| 2019 | 262,675 | 274,395 | −11,720 | 7.4 | 43% |
| 2020 | 182,079 | 212,187 | −30,108 | 7.9 | — |
| 2021 | 197,033 | 115,206 | 81,827 | 23.0 | — |
| 2022 | 161,834 | 128,624 | 33,210 | 23.7 | — |
| 2023 | 139,419 | 118,118 | 21,301 | 28.1 | — |
In its most recent public year (2023), this organization brought in $21,301 more than it spent. Its reserves stood at about 28.1 months of spending, up from 9.1 in 2014.
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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