Hillside School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,079,868 | 2,156,054 | −76,186 | 44.4 | 58% |
| 2022 | 1,740,638 | 2,305,098 | −564,460 | 33.3 | 52% |
| 2023 | 1,786,405 | 2,143,524 | −357,119 | 36.5 | 53% |
| 2024 | 2,151,818 | 2,502,862 | −351,044 | 29.9 | 55% |
In its most recent public year (2024), this organization spent $351,044 more than it brought in. Its reserves stood at about 29.9 months of spending, down from 44.4 in 2021. Staff pay was 55% of spending. $2,311,045 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 2024. 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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