City On A Hill Youth Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 39,225 | 34,280 | 4,945 | 1.3 | 12% |
| 2019 | 61,530 | 62,405 | −875 | 0.6 | — |
| 2020 | 88,968 | 81,412 | 7,556 | 1.5 | — |
| 2021 | 111,613 | 115,451 | −3,838 | 0.7 | 7% |
| 2022 | 165,342 | 167,616 | −2,274 | 0.3 | — |
| 2023 | 104,193 | 97,354 | 6,839 | 1.4 | 4% |
In its most recent public year (2023), this organization brought in $6,839 more than it spent. Its reserves stood at about 1.4 months of spending. Staff pay was 4% 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
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