Billy V Hall Senior Complex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,132 | 85,423 | −16,291 | 80.2 | 0% |
| 2012 | 72,987 | 83,012 | −10,025 | 81.1 | 0% |
| 2013 | 75,908 | 83,467 | −7,559 | 79.5 | 0% |
| 2014 | 79,649 | 92,027 | −12,378 | 70.5 | 0% |
| 2015 | 77,963 | 131,148 | −53,185 | 44.6 | 0% |
| 2016 | 86,199 | 85,571 | 628 | 68.5 | 0% |
| 2017 | 84,433 | 87,774 | −3,341 | 66.3 | 0% |
| 2018 | 84,697 | 92,293 | −7,596 | 62.1 | 0% |
| 2019 | 120,159 | 102,983 | 17,176 | 57.6 | 13% |
| 2020 | 87,532 | 95,592 | −8,060 | 61.1 | 14% |
| 2021 | 90,873 | 133,639 | −42,766 | 39.8 | 9% |
| 2022 | 98,457 | 120,177 | −21,720 | 42.1 | 10% |
| 2023 | 75,935 | 123,525 | −47,590 | 36.4 | 9% |
In its most recent public year (2023), this organization spent $47,590 more than it brought in. Its reserves stood at about 36.4 months of spending, down from 80.2 in 2011. Staff pay was 9% of spending. $840,300 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
Billy V Hall Senior Complex 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