Hills Christian School Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 157,345 | 136,355 | 20,990 | 5.0 | — |
| 2021 | 214,038 | 182,856 | 31,182 | 5.8 | 76% |
| 2022 | 257,103 | 192,917 | 64,186 | 9.5 | 75% |
| 2023 | 238,078 | 242,329 | −4,251 | 7.3 | 69% |
In its most recent public year (2023), this organization spent $4,251 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 5 in 2020. Staff pay was 69% 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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