North Hills Cares Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 14,529 | 10,152 | 4,377 | 5.2 | — |
| 2019 | 17,122 | 12,277 | 4,845 | 9.0 | — |
| 2020 | 101,093 | 65,280 | 35,813 | 6.6 | — |
| 2021 | 80,332 | 72,587 | 7,745 | 7.2 | — |
| 2022 | 52,061 | 53,285 | −1,224 | 9.5 | — |
| 2023 | 32,644 | 34,853 | −2,209 | 19.7 | — |
In its most recent public year (2023), this organization spent $2,209 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 5.2 in 2018.
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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