Hills & Dales Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,481 | 1,520 | 24,961 | 424.3 | — |
| 2012 | 27,381 | 10,146 | 17,235 | 83.9 | — |
| 2013 | 67,297 | 50,405 | 16,892 | 20.9 | — |
| 2014 | 228,733 | 68,593 | 160,140 | 43.4 | 33% |
| 2015 | 100,735 | 123,635 | −22,900 | 21.8 | 24% |
| 2016 | 207,129 | 73,431 | 133,698 | 58.6 | 47% |
| 2017 | 508,352 | 67,394 | 440,958 | 142.4 | 48% |
| 2018 | 132,361 | 97,702 | 34,659 | 102.5 | 32% |
| 2019 | 134,114 | 505,431 | −371,317 | 11.0 | 7% |
| 2020 | 38,592 | 192,224 | −153,632 | 19.3 | 20% |
| 2021 | 204,935 | 128,198 | 76,737 | 36.1 | 26% |
| 2022 | 102,349 | 261,297 | −158,948 | 10.4 | 6% |
| 2023 | 263,908 | 176,890 | 87,018 | 16.6 | 0% |
In its most recent public year (2023), this organization brought in $87,018 more than it spent. Its reserves stood at about 16.6 months of spending, down from 424.3 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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