Hilljack House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,851 | 112,081 | 5,770 | 32.0 | 0% |
| 2012 | 99,672 | 105,365 | −5,693 | 33.4 | 0% |
| 2014 | 109,207 | 99,870 | 9,337 | 35.7 | 20% |
| 2015 | 147,779 | 116,685 | 31,094 | 33.8 | 16% |
| 2017 | 152,703 | 166,966 | −14,263 | 21.2 | 19% |
| 2018 | 181,028 | 169,317 | 11,711 | 21.7 | 0% |
| 2019 | 226,261 | 185,865 | 40,396 | 22.4 | 0% |
| 2020 | 230,041 | 204,205 | 25,836 | 21.9 | 28% |
| 2021 | 470,461 | 259,401 | 211,060 | 27.0 | 26% |
| 2022 | 324,791 | 256,475 | 68,316 | 30.5 | 28% |
| 2023 | 328,571 | 282,748 | 45,823 | 29.6 | 24% |
In its most recent public year (2023), this organization brought in $45,823 more than it spent. Its reserves stood at about 29.6 months of spending, down from 32 in 2011. Staff pay was 24% 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
Hilljack House Inc'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