City On A Hill Young Adult Apostolate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 266,069 | 133,247 | 132,822 | 12.0 | 27% |
| 2022 | 408,659 | 323,318 | 85,341 | 8.1 | 42% |
| 2023 | 522,232 | 462,906 | 59,326 | 7.2 | 48% |
In its most recent public year (2023), this organization brought in $59,326 more than it spent. Its reserves stood at about 7.2 months of spending, down from 12 in 2021. Staff pay was 48% 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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