Ivy Hill Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,653 | 201,158 | −29,505 | -41.1 | 15% |
| 2012 | 261,664 | 224,086 | 37,578 | -34.9 | 17% |
| 2013 | 282,120 | 248,214 | 33,906 | -29.8 | 21% |
| 2014 | 177,002 | 299,587 | −122,585 | -29.6 | 16% |
| 2015 | 183,641 | 400,165 | −216,524 | -28.7 | 13% |
| 2016 | 197,313 | 360,640 | −163,327 | -37.3 | 12% |
| 2017 | 230,566 | 421,175 | −190,609 | -37.3 | 11% |
| 2018 | 260,585 | 443,278 | −182,693 | -40.4 | 12% |
| 2019 | 282,103 | 548,949 | −266,846 | -38.5 | 7% |
| 2020 | 309,900 | 500,084 | −190,184 | -46.8 | 10% |
| 2021 | 339,192 | 441,241 | −102,049 | -55.8 | 12% |
| 2022 | 333,731 | 466,847 | −133,116 | -56.2 | 11% |
| 2023 | 347,455 | 550,937 | −203,482 | -52.0 | 9% |
In its most recent public year (2023), this organization spent $203,482 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-52 months), down from -41.1 in 2011. Staff pay was 9% 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
Ivy Hill Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works