Hillside Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,508,109 | 105,202,345 | 2,305,764 | 1.0 | 52% |
| 2012 | 103,565,977 | 104,785,051 | −1,219,074 | 0.3 | 53% |
| 2013 | 102,399,260 | 100,992,563 | 1,406,697 | 0.7 | 51% |
| 2014 | 100,013,251 | 98,982,773 | 1,030,478 | 1.4 | 53% |
| 2015 | 114,742,980 | 114,694,817 | 48,163 | 2.0 | 53% |
| 2016 | 120,690,472 | 118,376,498 | 2,313,974 | 2.2 | 53% |
| 2017 | 126,033,496 | 124,419,714 | 1,613,782 | 2.2 | 56% |
| 2018 | 129,242,117 | 130,717,063 | −1,474,946 | 1.8 | 56% |
| 2019 | 129,160,656 | 133,355,230 | −4,194,574 | 1.1 | 55% |
| 2020 | 132,311,444 | 130,778,988 | 1,532,456 | 1.9 | 59% |
| 2021 | 125,584,649 | 122,823,581 | 2,761,068 | 5.3 | 66% |
| 2022 | 121,111,709 | 119,889,109 | 1,222,600 | 4.5 | 68% |
| 2023 | 135,345,593 | 126,803,616 | 8,541,977 | 5.0 | 66% |
In its most recent public year (2023), this organization brought in $8,541,977 more than it spent. Its reserves stood at about 5 months of spending, up from 1 in 2011. Staff pay was 66% of spending. $12,029,915 of its net assets are donor-restricted.
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
Hillside Childrens Center'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