Hill Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 758,445 | 715,703 | 42,742 | 4.9 | 69% |
| 2013 | 818,479 | 766,766 | 51,713 | 5.4 | 70% |
| 2014 | 792,302 | 730,953 | 61,349 | 6.7 | 66% |
| 2015 | 835,846 | 781,955 | 53,891 | 6.9 | 67% |
| 2016 | 824,439 | 803,384 | 21,055 | 7.3 | 69% |
| 2017 | 923,789 | 853,818 | 69,971 | 8.2 | 67% |
| 2018 | 942,090 | 871,339 | 70,751 | 9.5 | 68% |
| 2019 | 1,011,871 | 963,540 | 48,331 | 9.3 | 65% |
| 2020 | 1,180,068 | 1,046,356 | 133,712 | 10.2 | 64% |
| 2021 | 1,509,335 | 1,267,837 | 241,498 | 11.3 | 59% |
| 2022 | 1,447,333 | 1,414,695 | 32,638 | 10.1 | 60% |
| 2023 | 1,428,559 | 1,391,696 | 36,863 | 10.9 | 60% |
In its most recent public year (2023), this organization brought in $36,863 more than it spent. Its reserves stood at about 10.9 months of spending, up from 4.9 in 2012. Staff pay was 60% 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
Hill Preschool'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