Bush Hills Connections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 173,297 | 76,884 | 96,413 | 15.0 | — |
| 2021 | 70,916 | 81,431 | −10,515 | 14.3 | — |
| 2022 | 83,276 | 26,073 | 57,203 | 75.6 | — |
| 2023 | 155,953 | 62,575 | 93,378 | 49.4 | — |
In its most recent public year (2023), this organization brought in $93,378 more than it spent. Its reserves stood at about 49.4 months of spending, up from 15 in 2020.
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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