Hilliard Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,001 | 116,238 | −74,237 | 44.2 | 0% |
| 2012 | 197,270 | 77,564 | 119,706 | 84.4 | 0% |
| 2013 | 76,940 | 202,931 | −125,991 | 24.8 | 0% |
| 2014 | 66,791 | 128,069 | −61,278 | 33.7 | 0% |
| 2015 | 87,839 | 112,270 | −24,431 | 35.8 | 0% |
| 2016 | 73,569 | 122,390 | −48,821 | 28.1 | 0% |
| 2017 | 78,005 | 60,466 | 17,539 | 60.3 | 0% |
| 2018 | 279,508 | 78,582 | 200,926 | 77.1 | 0% |
| 2019 | 163,860 | 55,569 | 108,291 | 132.4 | 0% |
| 2020 | 143,335 | 46,485 | 96,850 | 183.2 | 0% |
| 2021 | 195,777 | 159,356 | 36,421 | 56.2 | 0% |
| 2022 | 71,703 | 125,634 | −53,931 | 66.1 | 0% |
| 2023 | 134,362 | 81,737 | 52,625 | 109.4 | 0% |
In its most recent public year (2023), this organization brought in $52,625 more than it spent. Its reserves stood at about 109.4 months of spending, up from 44.2 in 2011. Staff pay was 0% 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 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
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