Hills Bank Donor Advised Gift Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,413,749 | 5,381,634 | −967,885 | 15.7 | 0% |
| 2012 | 4,305,901 | 5,099,444 | −793,543 | 14.8 | 0% |
| 2013 | 3,454,918 | 2,038,000 | 1,416,918 | 45.2 | 0% |
| 2014 | 3,492,893 | 2,720,840 | 772,053 | 37.3 | 0% |
| 2015 | 4,260,335 | 4,042,024 | 218,311 | 25.8 | 0% |
| 2016 | 5,250,699 | 3,458,447 | 1,792,252 | 36.3 | 0% |
| 2017 | 4,346,668 | 3,338,586 | 1,008,082 | 41.2 | 0% |
| 2018 | 4,807,521 | 3,914,663 | 892,858 | 37.9 | 0% |
| 2019 | 5,768,755 | 5,569,874 | 198,881 | 27.1 | 0% |
| 2020 | 4,194,166 | 4,402,176 | −208,010 | 33.7 | 0% |
| 2021 | 6,107,675 | 5,102,581 | 1,005,094 | 31.4 | 0% |
| 2022 | 8,174,853 | 3,359,560 | 4,815,293 | 64.9 | 0% |
| 2023 | 8,815,616 | 6,612,980 | 2,202,636 | 37.0 | 0% |
In its most recent public year (2023), this organization brought in $2,202,636 more than it spent. Its reserves stood at about 37 months of spending, up from 15.7 in 2011. Staff pay was 0% of spending. $20,382,535 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
Hills Bank Donor Advised Gift Fund'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