Nob Hill Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,631 | 38,034 | 9,597 | 3.4 | — |
| 2012 | 16,113 | 24,282 | −8,169 | 1.3 | — |
| 2013 | 20,696 | 15,647 | 5,049 | 5.9 | — |
| 2014 | 20,046 | 19,402 | 644 | 5.1 | — |
| 2015 | 23,073 | 18,684 | 4,389 | 8.1 | — |
| 2016 | 22,594 | 12,169 | 10,425 | 22.8 | — |
| 2017 | 16,623 | 9,923 | 6,700 | 36.0 | — |
| 2018 | 15,075 | 10,203 | 4,872 | 40.8 | — |
| 2019 | 15,364 | 15,697 | −333 | 26.3 | — |
| 2020 | 13,395 | 9,645 | 3,750 | 47.4 | — |
| 2021 | 12,125 | 10,526 | 1,599 | 45.3 | — |
| 2022 | 14,995 | 36,512 | −21,517 | 6.0 | — |
| 2023 | 21,000 | 40,484 | −19,484 | -0.4 | — |
In its most recent public year (2023), this organization spent $19,484 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 3.4 in 2011.
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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