Forest Hills Security Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,108 | 62,263 | −12,155 | 1.5 | — |
| 2012 | 64,955 | 48,392 | 16,563 | 6.1 | — |
| 2013 | 72,252 | 80,813 | −8,561 | 2.4 | — |
| 2014 | 70,510 | 64,360 | 6,150 | 4.1 | — |
| 2015 | 86,955 | 69,281 | 17,674 | 6.9 | — |
| 2016 | 63,370 | 71,320 | −7,950 | 5.4 | — |
| 2017 | 116,330 | 81,769 | 34,561 | 9.7 | — |
| 2018 | 107,512 | 111,993 | −4,481 | 6.6 | — |
| 2019 | 127,281 | 125,529 | 1,752 | 6.1 | — |
| 2020 | 176,217 | 143,301 | 32,916 | 8.1 | — |
| 2021 | 183,086 | 147,557 | 35,529 | 10.7 | — |
| 2022 | 205,189 | 177,407 | 27,782 | 10.8 | 0% |
| 2023 | 186,641 | 167,441 | 19,200 | 12.8 | 0% |
In its most recent public year (2023), this organization brought in $19,200 more than it spent. Its reserves stood at about 12.8 months of spending, up from 1.5 in 2011. Staff pay was 0% 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
Forest Hills Security Program'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