Hillside Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 626,865 | 622,526 | 4,339 | 3.6 | 72% |
| 2015 | 633,260 | 626,468 | 6,792 | 3.7 | 80% |
| 2016 | 772,314 | 773,913 | −1,599 | 2.1 | 81% |
| 2017 | 905,206 | 921,903 | −16,697 | 1.3 | 80% |
| 2018 | 1,077,350 | 1,001,598 | 75,752 | 2.0 | 69% |
| 2019 | 1,151,871 | 1,092,792 | 59,079 | 2.5 | 67% |
| 2020 | 1,189,072 | 1,226,841 | −37,769 | 1.5 | 75% |
| 2021 | 1,397,818 | 1,252,087 | 145,731 | 2.9 | 75% |
| 2022 | 1,625,973 | 1,315,891 | 310,082 | 6.3 | 72% |
| 2023 | 1,481,882 | 1,500,347 | −18,465 | 4.6 | 69% |
| 2024 | 1,526,276 | 1,684,410 | −158,134 | 3.0 | 74% |
In its most recent public year (2024), this organization spent $158,134 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 74% 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 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
Hillside Preschool Inc's IRS filings as a feed — one entry per filing year, through 2024. 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