Hilldale School Family Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 48,114 | 41,149 | 6,965 | 12.6 | — |
| 2020 | 91,264 | 62,011 | 29,253 | 14.0 | — |
| 2021 | 61,325 | 42,308 | 19,017 | 25.9 | — |
| 2022 | 77,111 | 50,123 | 26,988 | 28.3 | — |
| 2023 | 79,954 | 92,521 | −12,567 | 13.7 | — |
In its most recent public year (2023), this organization spent $12,567 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 12.6 in 2019.
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
Hilldale School Family Association'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