Hillside Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 6,922 | 556 | 6,366 | 266.5 | — |
| 2014 | 7,157 | 2,924 | 4,233 | 68.0 | — |
| 2015 | 9,513 | 0 | 9,513 | — | — |
| 2016 | 6,513 | 1,610 | 4,903 | 231.0 | — |
| 2017 | 7,037 | 16,845 | −9,808 | 15.3 | — |
| 2018 | 7,393 | 21,734 | −14,341 | 3.9 | — |
| 2019 | 5,787 | 8,653 | −2,866 | 5.9 | — |
| 2020 | 10,643 | 7,599 | 3,044 | 11.6 | — |
| 2021 | 7,410 | 0 | 7,410 | — | — |
| 2022 | 7,316 | 0 | 7,316 | — | — |
| 2023 | 9,731 | 10,550 | −819 | 11.5 | — |
In its most recent public year (2023), this organization spent $819 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 266.5 in 2013.
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
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