Take The Hill Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,979 | 61,527 | 452 | 1.3 | — |
| 2012 | 58,173 | 59,899 | −1,726 | 0.9 | — |
| 2013 | 58,503 | 58,062 | 441 | 1.1 | — |
| 2014 | 75,233 | 64,805 | 10,428 | 2.9 | — |
| 2015 | 66,106 | 71,735 | −5,629 | 1.7 | — |
| 2016 | 27,352 | 26,438 | 914 | 4.9 | — |
| 2023 | 89,436 | 75,084 | 14,352 | -0.4 | — |
In its most recent public year (2023), this organization brought in $14,352 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 1.3 in 2011.
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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