Hillforest Historical Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,149 | 163,720 | −44,571 | 68.3 | 29% |
| 2012 | 243,140 | 151,099 | 92,041 | 75.0 | 39% |
| 2014 | 94,307 | 153,355 | −59,048 | 59.4 | 38% |
| 2015 | 99,636 | 160,625 | −60,989 | 52.2 | 37% |
| 2016 | 204,389 | 161,565 | 42,824 | 55.1 | 35% |
| 2017 | 211,507 | 205,279 | 6,228 | 43.7 | 29% |
| 2018 | 151,706 | 198,403 | −46,697 | 42.4 | 30% |
| 2019 | 187,251 | 158,880 | 28,371 | 78.6 | 38% |
| 2020 | 239,043 | 183,563 | 55,480 | 71.7 | 33% |
| 2021 | 212,025 | 175,940 | 36,085 | 77.6 | 37% |
| 2022 | 73,034 | 171,614 | −98,580 | 71.3 | 24% |
| 2023 | 208,552 | 202,698 | 5,854 | 63.4 | 29% |
In its most recent public year (2023), this organization brought in $5,854 more than it spent. Its reserves stood at about 63.4 months of spending, down from 68.3 in 2011. Staff pay was 29% of spending. $357,311 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
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