Holly Hill Childrens Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,879,459 | 2,828,954 | 50,505 | 31.6 | 54% |
| 2012 | 3,410,647 | 3,220,205 | 190,442 | 27.7 | 57% |
| 2013 | 3,642,700 | 3,329,715 | 312,985 | 28.5 | 58% |
| 2014 | 3,453,215 | 3,275,480 | 177,735 | 31.4 | 61% |
| 2015 | 3,330,845 | 3,317,279 | 13,566 | 29.8 | 61% |
| 2016 | 3,067,602 | 3,326,539 | −258,937 | 28.4 | 62% |
| 2017 | 3,173,376 | 3,409,784 | −236,408 | 27.7 | 62% |
| 2018 | 3,570,961 | 3,515,976 | 54,985 | 27.0 | 64% |
| 2019 | 2,311,658 | 2,897,338 | −585,680 | 31.0 | 60% |
| 2020 | 2,263,196 | 2,807,706 | −544,510 | 29.8 | 59% |
| 2021 | 2,699,082 | 2,618,638 | 80,444 | 34.9 | 59% |
| 2022 | 2,623,613 | 2,888,648 | −265,035 | 26.4 | 58% |
| 2023 | 2,282,586 | 3,631,739 | −1,349,153 | 16.5 | 59% |
In its most recent public year (2023), this organization spent $1,349,153 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 31.6 in 2011. Staff pay was 59% of spending. $1,019,411 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
Holly Hill Childrens Home 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