The Hillside Historical Society Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,676 | 25,945 | 9,731 | 139.7 | — |
| 2012 | 13,566 | 10,623 | 2,943 | 344.5 | — |
| 2013 | 13,867 | 15,299 | −1,432 | 238.1 | — |
| 2014 | 23,962 | 21,979 | 1,983 | 240.7 | — |
| 2015 | 17,612 | 18,132 | −520 | 291.4 | — |
| 2016 | 4,579 | 16,344 | −11,765 | 314.6 | — |
| 2017 | 10,923 | 37,448 | −26,525 | 128.8 | — |
| 2018 | 15,875 | 17,489 | −1,614 | 274.7 | — |
| 2019 | 13,376 | 12,094 | 1,282 | 398.5 | — |
| 2020 | 14,991 | 14,810 | 181 | 325.6 | — |
| 2021 | 13,849 | 12,488 | 1,361 | 387.4 | — |
| 2022 | 13,570 | 12,610 | 960 | 384.6 | — |
| 2023 | 13,526 | 11,454 | 2,072 | 425.6 | — |
In its most recent public year (2023), this organization brought in $2,072 more than it spent. Its reserves stood at about 425.6 months of spending, up from 139.7 in 2011.
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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