Mary Hill Family Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,456 | 64,079 | 43,377 | 12.1 | 71% |
| 2012 | 28,434 | 39,661 | −11,227 | 17.1 | 54% |
| 2014 | 48,021 | 78,393 | −30,372 | 4.1 | — |
| 2015 | 88,142 | 105,603 | −17,461 | 1.1 | — |
| 2016 | 60,727 | 43,731 | 16,996 | 7.3 | — |
| 2017 | 70,961 | 78,448 | −7,487 | 2.9 | — |
| 2018 | 66,511 | 58,092 | 8,419 | 5.0 | — |
| 2019 | 55,012 | 26,622 | 28,390 | 23.7 | — |
| 2020 | 230,080 | 83,196 | 146,884 | 27.3 | 28% |
| 2021 | 171,531 | 146,699 | 24,832 | 17.5 | — |
| 2022 | 218,247 | 259,790 | −41,543 | 8.0 | 49% |
| 2023 | 396,518 | 353,307 | 43,211 | 7.8 | 49% |
In its most recent public year (2023), this organization brought in $43,211 more than it spent. Its reserves stood at about 7.8 months of spending, down from 12.1 in 2011. Staff pay was 49% of spending.
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
Mary Hill Family Service Center'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