Forest Hill Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 577,414 | 450,520 | 126,894 | 36.1 | 6% |
| 2022 | 564,591 | 428,343 | 136,248 | 41.8 | 8% |
| 2023 | 566,574 | 429,883 | 136,691 | 45.5 | 9% |
| 2024 | 647,239 | 572,052 | 75,187 | 35.8 | 7% |
In its most recent public year (2024), this organization brought in $75,187 more than it spent. Its reserves stood at about 35.8 months of spending. Staff pay was 7% 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 2024. 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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