Sick And Elderly Program Of The Hill
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 67,890 | 51,103 | 16,787 | 52.8 | — |
| 2010 | 58,520 | 49,891 | 8,629 | 56.2 | — |
| 2011 | 52,590 | 59,096 | −6,506 | 46.1 | — |
| 2012 | 59,739 | 57,195 | 2,544 | 48.2 | — |
| 2014 | 60,018 | 82,765 | −22,747 | 36.2 | — |
| 2015 | 61,074 | 97,161 | −36,087 | 26.4 | — |
| 2016 | 80,243 | 78,598 | 1,645 | 32.8 | — |
| 2017 | 103,195 | 99,691 | 3,504 | 26.3 | — |
| 2018 | 73,835 | 99,592 | −25,757 | 23.2 | — |
| 2019 | 96,113 | 66,191 | 29,922 | 40.4 | — |
| 2020 | 66,520 | 85,926 | −19,406 | 28.4 | — |
| 2021 | 95,758 | 65,785 | 29,973 | 42.6 | — |
| 2022 | 58,987 | 76,781 | −17,794 | 33.7 | — |
| 2023 | 80,574 | 58,408 | 22,166 | 48.8 | — |
In its most recent public year (2023), this organization brought in $22,166 more than it spent. Its reserves stood at about 48.8 months of spending, down from 52.8 in 2009.
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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