North Hills Terrace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,292 | 65,408 | −9,116 | 97.6 | 0% |
| 2012 | 60,647 | 74,927 | −14,280 | 82.9 | 0% |
| 2013 | 57,954 | 70,578 | −12,624 | 85.8 | 0% |
| 2014 | 61,368 | 74,846 | −13,478 | 78.8 | — |
| 2015 | 68,496 | 80,755 | −12,259 | 71.2 | — |
| 2016 | 65,589 | 83,057 | −17,468 | 66.7 | — |
| 2017 | 74,997 | 86,773 | −11,776 | 62.2 | — |
| 2018 | 75,874 | 89,305 | −13,431 | 58.6 | — |
| 2019 | 79,189 | 87,417 | −8,228 | 58.8 | — |
| 2020 | 83,155 | 86,605 | −3,450 | 58.9 | — |
| 2021 | 85,030 | 92,873 | −7,843 | 53.9 | — |
| 2022 | 88,995 | 93,179 | −4,184 | 53.1 | — |
| 2023 | 88,269 | 117,003 | −28,734 | 39.4 | — |
In its most recent public year (2023), this organization spent $28,734 more than it brought in. Its reserves stood at about 39.4 months of spending, down from 97.6 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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