Hillview Retirement Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,956,793 | 10,935,685 | 1,021,108 | 9.7 | 43% |
| 2012 | 13,630,566 | 12,093,794 | 1,536,772 | 10.6 | 41% |
| 2013 | 13,657,273 | 12,411,193 | 1,246,080 | 12.0 | 41% |
| 2014 | 14,164,026 | 13,075,129 | 1,088,897 | 12.7 | 41% |
| 2015 | 14,146,362 | 13,683,170 | 463,192 | 12.1 | 40% |
| 2016 | 14,275,859 | 14,152,514 | 123,345 | 12.0 | 39% |
| 2017 | 14,525,608 | 13,349,338 | 1,176,270 | 14.0 | 41% |
| 2018 | 14,403,389 | 14,369,052 | 34,337 | 12.0 | 38% |
| 2019 | 14,972,836 | 15,676,312 | −703,476 | 10.8 | 41% |
| 2020 | 15,040,906 | 14,652,685 | 388,221 | 12.5 | 46% |
| 2021 | 18,022,177 | 15,850,920 | 2,171,257 | 13.8 | 41% |
| 2022 | 12,150,174 | 16,849,719 | −4,699,545 | 6.9 | 37% |
| 2023 | 13,807,332 | 17,637,776 | −3,830,444 | 3.0 | 1% |
In its most recent public year (2023), this organization spent $3,830,444 more than it brought in. Its reserves stood at about 3 months of spending, down from 9.7 in 2011. Staff pay was 1% of spending. $64,432 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
Hillview Retirement Center'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