Hillside Agricultural Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,408 | 66,415 | −51,007 | 288.5 | 3% |
| 2021 | 297,234 | 292,985 | 4,249 | 69.6 | 13% |
| 2022 | 339,455 | 319,744 | 19,711 | 59.0 | 15% |
| 2023 | 361,791 | 359,326 | 2,465 | 54.9 | 14% |
| 2024 | 373,797 | 355,379 | 18,418 | 61.9 | 14% |
In its most recent public year (2024), this organization brought in $18,418 more than it spent. Its reserves stood at about 61.9 months of spending, down from 288.5 in 2020. Staff pay was 14% of spending. $8,570 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
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