Hilbert College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,692,932 | 18,586,698 | 2,106,234 | 16.1 | 44% |
| 2013 | 21,126,448 | 19,343,079 | 1,783,369 | 16.9 | 44% |
| 2014 | 21,253,456 | 19,663,137 | 1,590,319 | 17.8 | 45% |
| 2015 | 20,387,119 | 19,910,764 | 476,355 | 17.5 | 45% |
| 2016 | 19,287,767 | 19,926,612 | −638,845 | 16.8 | 45% |
| 2017 | 18,846,096 | 20,055,679 | −1,209,583 | 16.4 | 43% |
| 2018 | 17,560,776 | 19,152,981 | −1,592,205 | 16.4 | 42% |
| 2019 | 18,646,550 | 19,444,148 | −797,598 | 15.1 | 39% |
| 2020 | 18,690,710 | 20,634,351 | −1,943,641 | 13.1 | 39% |
| 2021 | 25,377,744 | 24,141,299 | 1,236,445 | 12.6 | 35% |
| 2022 | 25,027,344 | 27,108,571 | −2,081,227 | 9.4 | 33% |
| 2023 | 29,331,740 | 29,864,714 | −532,974 | 8.3 | 29% |
In its most recent public year (2023), this organization spent $532,974 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 16.1 in 2012. Staff pay was 29% of spending. $7,471,375 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
Hilbert College'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