Reservoir Hill Improvement Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 235,518 | 299,448 | −63,930 | -1.2 | — |
| 2010 | 199,550 | 229,073 | −29,523 | -0.2 | — |
| 2011 | 227,213 | 232,291 | −5,078 | 0.0 | — |
| 2012 | 328,899 | 281,476 | 47,423 | 2.6 | 41% |
| 2013 | 422,509 | 511,228 | −88,719 | -0.8 | 27% |
| 2014 | 299,591 | 247,734 | 51,857 | 0.7 | 44% |
| 2015 | 102,184 | 222,149 | −119,965 | -6.9 | — |
| 2016 | 238,355 | 233,468 | 4,887 | -9.7 | 82% |
| 2017 | 317,493 | 88,528 | 228,965 | -1.8 | 43% |
| 2018 | 113,658 | 81,962 | 31,696 | 2.7 | 56% |
| 2019 | 98,238 | 114,394 | −16,156 | 2.9 | — |
| 2020 | 157,775 | 132,463 | 25,312 | 5.4 | — |
| 2021 | 112,220 | 110,392 | 1,828 | 6.6 | — |
| 2022 | 123,149 | 134,167 | −11,018 | 5.2 | — |
| 2023 | 185,582 | 140,800 | 44,782 | 8.8 | — |
In its most recent public year (2023), this organization brought in $44,782 more than it spent. Its reserves stood at about 8.8 months of spending, up from -1.2 in 2009.
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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