The Hillside Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,885 | 11,521 | −1,636 | 47.8 | — |
| 2012 | 2,205 | 6,674 | −4,469 | 74.5 | — |
| 2014 | 44,287 | 94,387 | −50,100 | 6.3 | — |
| 2015 | 315 | 6,578 | −6,263 | 78.7 | — |
| 2016 | 43,828 | 35,263 | 8,565 | 17.6 | — |
| 2017 | 21,622 | 27,028 | −5,406 | 20.6 | — |
| 2018 | 26,601 | 13,654 | 12,947 | 52.1 | — |
| 2019 | 34,021 | 31,206 | 2,815 | 23.9 | — |
| 2020 | 2,242 | 4,184 | −1,942 | 172.4 | — |
| 2021 | 3,835 | 4,719 | −884 | 150.6 | — |
In its most recent public year (2021), this organization spent $884 more than it brought in. Its reserves stood at about 150.6 months of spending, up from 47.8 in 2011.
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 2021. 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
The Hillside Group Inc's IRS filings as a feed — one entry per filing year, through 2021. 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