Federal Hill House Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,542,060 | 1,630,489 | −88,429 | 5.2 | 49% |
| 2012 | 1,610,461 | 1,633,027 | −22,566 | 5.2 | 46% |
| 2013 | 1,916,939 | 1,883,627 | 33,312 | 4.8 | 45% |
| 2014 | 1,895,028 | 1,850,546 | 44,482 | 5.1 | 46% |
| 2015 | 2,181,386 | 2,201,876 | −20,490 | 4.0 | 0% |
| 2016 | 2,851,717 | 2,755,527 | 96,190 | 3.5 | 0% |
| 2017 | 2,911,391 | 2,838,365 | 73,026 | 3.8 | 42% |
| 2018 | 3,078,676 | 3,133,638 | −54,962 | 3.2 | 38% |
| 2019 | 3,123,082 | 3,074,854 | 48,228 | 3.5 | 41% |
| 2020 | 2,899,051 | 2,305,288 | 593,763 | 6.1 | 49% |
| 2021 | 7,492,649 | 6,916,929 | 575,720 | 3.1 | 22% |
| 2022 | 6,718,564 | 6,561,143 | 157,421 | 3.5 | 32% |
| 2023 | 7,559,366 | 7,827,999 | −268,633 | 2.5 | 28% |
In its most recent public year (2023), this organization spent $268,633 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 5.2 in 2011. Staff pay was 28% of spending. $128,930 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
Federal Hill House Association 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