Hillside Village Iii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,629 | 85,386 | −17,757 | 77.2 | 20% |
| 2013 | 70,130 | 80,410 | −10,280 | 80.5 | 17% |
| 2014 | 67,451 | 83,071 | −15,620 | 75.6 | 18% |
| 2015 | 65,852 | 94,046 | −28,194 | 63.2 | 16% |
| 2016 | 64,518 | 109,158 | −44,640 | 49.6 | 20% |
| 2017 | 78,769 | 100,972 | −22,203 | 50.9 | 20% |
| 2018 | 87,921 | 106,300 | −18,379 | 46.3 | 22% |
| 2019 | 103,978 | 123,432 | −19,454 | 38.0 | 20% |
| 2020 | 135,616 | 110,315 | 25,301 | 45.3 | 22% |
| 2021 | 133,820 | 133,479 | 341 | 37.4 | 21% |
| 2022 | 131,419 | 157,589 | −26,170 | 29.7 | 20% |
| 2023 | 142,824 | 135,609 | 7,215 | 35.2 | 19% |
In its most recent public year (2023), this organization brought in $7,215 more than it spent. Its reserves stood at about 35.2 months of spending, down from 77.2 in 2012. Staff pay was 19% of spending. $644,200 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 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
Hillside Village Iii Inc's IRS filings as a feed — one entry per filing year, through 2023. 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