Hillside Village Ii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 118,354 | 146,655 | −28,301 | 63.3 | 25% |
| 2013 | 117,063 | 138,823 | −21,760 | 65.0 | 20% |
| 2014 | 120,729 | 138,004 | −17,275 | 63.9 | 20% |
| 2015 | 117,599 | 157,247 | −39,648 | 53.0 | 21% |
| 2016 | 121,757 | 154,636 | −32,879 | 51.4 | 23% |
| 2017 | 137,510 | 173,687 | −36,177 | 43.2 | 25% |
| 2018 | 142,562 | 177,178 | −34,616 | 40.0 | 25% |
| 2019 | 148,746 | 211,045 | −62,299 | 30.1 | 20% |
| 2020 | 157,475 | 172,645 | −15,170 | 35.7 | 25% |
| 2021 | 179,206 | 196,926 | −17,720 | 30.2 | 25% |
| 2022 | 173,208 | 241,845 | −68,637 | 21.2 | 21% |
| 2023 | 198,660 | 214,863 | −16,203 | 23.0 | 26% |
In its most recent public year (2023), this organization spent $16,203 more than it brought in. Its reserves stood at about 23 months of spending, down from 63.3 in 2012. Staff pay was 26% of spending. $1,018,600 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 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
Hillside Village Ii 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