Hillside School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,627,380 | 8,070,405 | −443,025 | 19.1 | 39% |
| 2012 | 7,392,304 | 8,108,958 | −716,654 | 17.8 | 39% |
| 2013 | 7,362,544 | 8,753,175 | −1,390,631 | 15.0 | 36% |
| 2014 | 8,324,102 | 9,037,282 | −713,180 | 13.7 | 39% |
| 2015 | 8,250,953 | 8,998,811 | −747,858 | 12.5 | 38% |
| 2016 | 11,176,334 | 8,542,322 | 2,634,012 | 16.6 | 40% |
| 2017 | 9,037,966 | 8,813,964 | 224,002 | 16.6 | 41% |
| 2018 | 9,918,205 | 9,010,246 | 907,959 | 17.2 | 40% |
| 2019 | 10,640,403 | 9,585,840 | 1,054,563 | 17.4 | 38% |
| 2020 | 10,179,001 | 10,845,043 | −666,042 | 13.0 | 37% |
| 2021 | 9,253,337 | 9,397,696 | −144,359 | 15.0 | 39% |
| 2022 | 9,104,442 | 9,283,783 | −179,341 | 15.0 | 41% |
| 2023 | 10,262,481 | 8,925,651 | 1,336,830 | 17.4 | 38% |
| 2024 | 10,798,177 | 9,622,259 | 1,175,918 | 17.7 | 43% |
In its most recent public year (2024), this organization brought in $1,175,918 more than it spent. Its reserves stood at about 17.7 months of spending, down from 19.1 in 2011. Staff pay was 43% of spending. $2,892,612 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 2024. 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
Hillside School's IRS filings as a feed — one entry per filing year, through 2024. 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