Mars Hill Productions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 964,162 | 866,719 | 97,443 | 7.9 | 45% |
| 2011 | 865,380 | 811,547 | 53,833 | 9.3 | 47% |
| 2012 | 1,271,244 | 922,493 | 348,751 | 12.7 | 46% |
| 2013 | 928,948 | 1,067,658 | −138,710 | 9.4 | 46% |
| 2014 | 1,124,100 | 991,757 | 132,343 | 11.7 | 24% |
| 2015 | 1,119,548 | 1,183,271 | −63,723 | 9.2 | 46% |
| 2016 | 1,060,974 | 979,513 | 81,461 | 12.1 | 54% |
| 2017 | 1,157,404 | 930,570 | 226,834 | 15.7 | 54% |
| 2018 | 788,837 | 899,467 | −110,630 | 14.7 | 26% |
| 2019 | 872,258 | 1,035,909 | −163,651 | 10.9 | 23% |
| 2020 | 1,244,374 | 1,314,081 | −69,707 | 7.9 | 41% |
| 2021 | 2,123,219 | 1,156,550 | 966,669 | 19.1 | 47% |
| 2022 | 1,806,481 | 630,498 | 1,175,983 | 57.3 | 9% |
| 2023 | 1,346,222 | 602,940 | 743,282 | 74.8 | 27% |
In its most recent public year (2023), this organization brought in $743,282 more than it spent. Its reserves stood at about 74.8 months of spending, up from 7.9 in 2010. Staff pay was 27% of spending. $1,800,859 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
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