Terrace Hill Society Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 260,776 | 208,120 | 52,656 | 13.4 | 35% |
| 2012 | 1,089,093 | 1,080,832 | 8,261 | 2.8 | 5% |
| 2013 | 1,106,749 | 235,838 | 870,911 | 74.4 | 24% |
| 2014 | 293,434 | 256,983 | 36,451 | 72.2 | 14% |
| 2015 | 22,035 | 713,877 | −691,842 | 14.6 | 0% |
| 2016 | 27,807 | 345,206 | −317,399 | 52.7 | 0% |
| 2017 | 25,319 | 31,193 | −5,874 | 589.9 | 0% |
| 2018 | 13,053 | 27,797 | −14,744 | 673.9 | 0% |
| 2019 | 13,102 | 24,461 | −11,359 | 772.9 | 0% |
| 2020 | 9,295 | 15,739 | −6,444 | 1190.8 | 0% |
| 2021 | 6,334 | 18,561 | −12,227 | 1107.5 | 0% |
| 2022 | 6,636 | 30,502 | −23,866 | 620.4 | 0% |
| 2023 | 23,936 | 42,738 | −18,802 | 450.7 | 0% |
| 2024 | 8,408 | 24,949 | −16,541 | 848.6 | 0% |
In its most recent public year (2024), this organization spent $16,541 more than it brought in. Its reserves stood at about 848.6 months of spending, up from 13.4 in 2011. Staff pay was 0% of spending. $166,922 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 2024. 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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