Hills Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,688,934 | 3,002,238 | 686,696 | 7.3 | 52% |
| 2020 | 3,028,325 | 3,037,304 | −8,979 | 7.2 | 52% |
| 2021 | 3,722,410 | 3,134,080 | 588,330 | 9.2 | 49% |
| 2023 | 4,022,330 | 3,518,118 | 504,212 | 12.3 | 47% |
In its most recent public year (2023), this organization brought in $504,212 more than it spent. Its reserves stood at about 12.3 months of spending, up from 7.3 in 2019. Staff pay was 47% of spending.
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
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