Hillside Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 471,318 | 448,552 | 22,766 | 6.2 | 67% |
| 2012 | 501,999 | 481,458 | 20,541 | 6.2 | 70% |
| 2013 | 542,473 | 527,077 | 15,396 | 6.1 | 68% |
| 2014 | 699,206 | 572,816 | 126,390 | 8.2 | 73% |
| 2015 | 748,551 | 668,107 | 80,444 | 8.5 | 75% |
| 2016 | 864,072 | 790,274 | 73,798 | 8.3 | 77% |
| 2017 | 1,481,024 | 941,412 | 539,612 | 10.1 | 70% |
| 2018 | 1,514,875 | 1,030,208 | 484,667 | 14.9 | 72% |
| 2019 | 721,308 | 751,271 | −29,963 | 20.0 | 70% |
| 2020 | 1,452,233 | 1,131,035 | 321,198 | 16.6 | 68% |
| 2021 | 1,602,427 | 1,401,465 | 200,962 | 15.9 | 66% |
| 2022 | 1,780,351 | 1,643,352 | 136,999 | 8.7 | 67% |
| 2023 | 1,899,267 | 1,772,577 | 126,690 | 9.0 | 68% |
In its most recent public year (2023), this organization brought in $126,690 more than it spent. Its reserves stood at about 9 months of spending, up from 6.2 in 2011. Staff pay was 68% of spending. $214,879 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 Learning 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