North Hills Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,791,748 | 2,086,707 | −294,959 | 1.7 | 46% |
| 2021 | 2,272,822 | 2,067,014 | 205,808 | 2.9 | 48% |
| 2022 | 2,195,487 | 1,599,026 | 596,461 | 8.3 | 27% |
| 2023 | 2,377,055 | 2,409,631 | −32,576 | 5.3 | 43% |
In its most recent public year (2023), this organization spent $32,576 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 1.7 in 2020. Staff pay was 43% 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
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