Our Lady Of The Hills Regional Catholic High School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,563,615 | 1,863,692 | −300,077 | 21.9 | 40% |
| 2013 | 1,577,159 | 1,818,996 | −241,837 | 20.8 | 40% |
| 2014 | 4,700,368 | 1,858,421 | 2,841,947 | 37.0 | 40% |
| 2015 | 2,061,006 | 2,379,126 | −318,120 | 27.2 | 33% |
| 2016 | 2,005,220 | 2,450,561 | −445,341 | 24.3 | 3% |
| 2017 | 2,126,994 | 2,495,602 | −368,608 | 22.1 | 32% |
| 2018 | 2,216,324 | 2,518,244 | −301,920 | 20.5 | 33% |
| 2019 | 2,180,719 | 2,616,426 | −435,707 | 17.7 | 30% |
| 2020 | 2,803,608 | 2,348,937 | 454,671 | 22.1 | 30% |
| 2021 | 2,695,724 | 2,236,161 | 459,563 | 25.8 | 33% |
| 2022 | 2,149,946 | 2,071,482 | 78,464 | 27.9 | 33% |
| 2023 | 853,284 | 1,547,504 | −694,220 | 3.1 | 47% |
| 2024 | 841,979 | 1,318,239 | −476,260 | -0.4 | 48% |
In its most recent public year (2024), this organization spent $476,260 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 21.9 in 2012. Staff pay was 48% of spending. $314,534 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 2024. 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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