Hillwood Estate Museum & Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 19,810,255 | 12,025,493 | 7,784,762 | 247.2 | 44% |
| 2019 | 16,426,947 | 11,850,453 | 4,576,494 | 295.8 | 46% |
| 2020 | 13,335,174 | 10,704,162 | 2,631,012 | 383.7 | 42% |
| 2021 | 20,308,723 | 11,769,014 | 8,539,709 | 385.2 | 39% |
| 2022 | 15,606,228 | 13,627,246 | 1,978,982 | 271.3 | 42% |
| 2023 | 17,014,213 | 14,950,084 | 2,064,129 | 286.0 | 43% |
In its most recent public year (2023), this organization brought in $2,064,129 more than it spent. Its reserves stood at about 286 months of spending, up from 247.2 in 2018. Staff pay was 43% of spending. $444,382 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
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