Hillsdale Casa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 59,626 | 51,183 | 8,443 | 5.0 | — |
| 2018 | 106,233 | 90,388 | 15,845 | 4.9 | — |
| 2019 | 105,694 | 95,090 | 10,604 | 6.0 | — |
| 2020 | 136,811 | 108,845 | 27,966 | 8.3 | — |
| 2021 | 162,886 | 88,446 | 74,440 | 20.4 | — |
| 2022 | 113,056 | 98,211 | 14,845 | 20.2 | — |
| 2023 | 105,279 | 110,587 | −5,308 | 17.3 | — |
In its most recent public year (2023), this organization spent $5,308 more than it brought in. Its reserves stood at about 17.3 months of spending, up from 5 in 2017.
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
Hillsdale Casa 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