Hillvets Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 148,940 | 132,517 | 16,423 | 3.1 | — |
| 2017 | 115,027 | 134,300 | −19,273 | 1.4 | — |
| 2018 | 272,420 | 177,861 | 94,559 | 7.4 | 46% |
| 2019 | 476,858 | 344,593 | 132,265 | 8.4 | 44% |
| 2020 | 436,246 | 373,527 | 62,719 | 9.8 | 48% |
| 2021 | 262,847 | 403,682 | −140,835 | 4.9 | 49% |
| 2022 | 506,429 | 503,615 | 2,814 | 4.0 | 41% |
| 2023 | 357,152 | 364,166 | −7,014 | 5.3 | 25% |
In its most recent public year (2023), this organization spent $7,014 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 3.1 in 2016. Staff pay was 25% 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
Hillvets Foundation'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