Hills And Dales Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,562,054 | 8,415,229 | 146,825 | 6.8 | 62% |
| 2012 | 8,881,593 | 9,020,168 | −138,575 | 6.2 | 63% |
| 2013 | 9,622,542 | 9,777,729 | −155,187 | 5.5 | 64% |
| 2014 | 10,712,030 | 10,589,213 | 122,817 | 5.2 | 64% |
| 2015 | 12,274,513 | 12,274,437 | 76 | 4.5 | 67% |
| 2016 | 13,317,870 | 12,785,241 | 532,629 | 4.8 | 67% |
| 2017 | 14,634,291 | 13,679,071 | 955,220 | 5.4 | 69% |
| 2018 | 15,053,498 | 14,881,958 | 171,540 | 5.1 | 69% |
| 2019 | 16,670,040 | 16,652,355 | 17,685 | 4.5 | 71% |
| 2020 | 19,338,462 | 20,512,087 | −1,173,625 | 3.0 | 73% |
| 2021 | 24,317,889 | 21,416,293 | 2,901,596 | 4.5 | 72% |
| 2022 | 22,029,658 | 22,086,040 | −56,382 | 3.2 | 71% |
| 2023 | 26,350,290 | 25,265,730 | 1,084,560 | 3.4 | 71% |
In its most recent public year (2023), this organization brought in $1,084,560 more than it spent. Its reserves stood at about 3.4 months of spending, down from 6.8 in 2011. Staff pay was 71% 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
Hills And Dales Child Development Center'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