The Lands At Hillside Farms
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,348,498 | 1,873,798 | 1,474,700 | 43.5 | 28% |
| 2012 | 2,861,397 | 1,780,948 | 1,080,449 | 53.0 | 31% |
| 2013 | 1,509,157 | 1,831,944 | −322,787 | 49.5 | 31% |
| 2014 | 2,236,784 | 2,049,442 | 187,342 | 45.3 | 35% |
| 2015 | 1,861,125 | 2,165,473 | −304,348 | 41.2 | 36% |
| 2016 | 1,710,772 | 1,929,573 | −218,801 | 44.9 | 35% |
| 2017 | 1,919,371 | 1,791,085 | 128,286 | 49.2 | 37% |
| 2018 | 2,757,472 | 1,880,393 | 877,079 | 52.5 | 37% |
| 2019 | 2,153,041 | 1,921,472 | 231,569 | 52.8 | 36% |
| 2020 | 2,255,942 | 1,879,508 | 376,434 | 56.4 | 35% |
| 2021 | 4,464,384 | 2,015,930 | 2,448,454 | 67.1 | 37% |
| 2022 | 1,929,016 | 2,004,582 | −75,566 | 67.1 | 33% |
| 2023 | 1,838,855 | 2,030,264 | −191,409 | 65.1 | 32% |
In its most recent public year (2023), this organization spent $191,409 more than it brought in. Its reserves stood at about 65.1 months of spending, up from 43.5 in 2011. Staff pay was 32% of spending. $13,702 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
The Lands At Hillside Farms'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