Seven Hills Homeless Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,455,140 | 1,730,184 | −275,044 | 17.1 | 23% |
| 2012 | 1,298,428 | 1,237,330 | 61,098 | 24.5 | 41% |
| 2013 | 899,873 | 1,434,645 | −534,772 | 16.6 | 41% |
| 2014 | 1,810,445 | 2,064,474 | −254,029 | 10.1 | 44% |
| 2015 | 1,889,962 | 2,051,286 | −161,324 | 9.3 | 58% |
| 2016 | 1,518,457 | 1,568,066 | −49,609 | 11.8 | 50% |
| 2017 | 1,707,620 | 1,557,553 | 150,067 | 13.1 | 52% |
| 2018 | 2,157,728 | 1,542,620 | 615,108 | 18.0 | 44% |
| 2019 | 1,611,957 | 1,623,775 | −11,818 | 17.0 | 47% |
| 2020 | 1,564,416 | 1,410,085 | 154,331 | 20.9 | 51% |
| 2021 | 1,777,252 | 1,444,052 | 333,200 | 23.2 | 54% |
| 2022 | 1,708,773 | 1,574,918 | 133,855 | 22.3 | 54% |
| 2023 | 1,595,575 | 2,069,173 | −473,598 | 14.2 | 50% |
In its most recent public year (2023), this organization spent $473,598 more than it brought in. Its reserves stood at about 14.2 months of spending, down from 17.1 in 2011. Staff pay was 50% of spending. $310,685 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
Seven Hills Homeless 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