Hillsdale Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,206 | 111,425 | 9,781 | 5.8 | — |
| 2012 | 143,900 | 141,843 | 2,057 | 4.7 | — |
| 2013 | 128,901 | 145,605 | −16,704 | 2.5 | — |
| 2014 | 36,608 | 47,499 | −10,891 | 5.0 | — |
| 2015 | 5,988 | 5,756 | 232 | 41.4 | — |
| 2016 | 6,209 | 4,665 | 1,544 | 55.0 | — |
| 2017 | 5,876 | 6,236 | −360 | 35.6 | — |
| 2018 | 5,519 | 6,412 | −893 | 33.0 | — |
| 2019 | 21,177 | 13,784 | 7,393 | 21.8 | — |
In its most recent public year (2019), this organization brought in $7,393 more than it spent. Its reserves stood at about 21.8 months of spending, up from 5.8 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 2019. 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
Hillsdale Community Foundation's IRS filings as a feed — one entry per filing year, through 2019. 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