Hillside Organization Of Parents And Educators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,648 | 24,037 | −4,389 | 15.4 | — |
| 2013 | 31,800 | 28,156 | 3,644 | 14.7 | — |
| 2014 | 39,351 | 31,555 | 7,796 | 16.0 | — |
| 2015 | 26,331 | 57,452 | −31,121 | 2.3 | — |
| 2016 | 45,210 | 35,809 | 9,401 | 6.9 | — |
| 2017 | 58,550 | 51,147 | 7,403 | 6.5 | — |
| 2018 | 41,112 | 48,363 | −7,251 | 5.1 | — |
| 2019 | 45,762 | 43,607 | 2,155 | 6.3 | — |
| 2020 | 39,250 | 26,242 | 13,008 | 16.4 | — |
| 2021 | 7,743 | 9,777 | −2,034 | 41.4 | — |
| 2022 | 39,008 | 25,242 | 13,766 | 22.6 | — |
| 2023 | 46,955 | 32,512 | 14,443 | 22.9 | — |
| 2024 | 68,484 | 39,501 | 28,983 | 28.0 | — |
In its most recent public year (2024), this organization brought in $28,983 more than it spent. Its reserves stood at about 28 months of spending, up from 15.4 in 2012.
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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