Hill Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,569,243 | 5,113,229 | −543,986 | 35.2 | 57% |
| 2012 | 4,722,489 | 4,924,150 | −201,661 | 34.7 | 58% |
| 2013 | 4,554,174 | 5,176,435 | −622,261 | 33.1 | 61% |
| 2014 | 5,675,470 | 5,319,566 | 355,904 | 35.5 | 60% |
| 2015 | 6,077,257 | 6,001,986 | 75,271 | 31.5 | 59% |
| 2016 | 6,120,052 | 6,598,638 | −478,586 | 28.3 | 58% |
| 2017 | 6,489,293 | 6,526,425 | −37,132 | 29.1 | 60% |
| 2018 | 5,948,514 | 6,530,944 | −582,430 | 29.3 | 58% |
| 2019 | 7,748,319 | 7,099,970 | 648,349 | 30.2 | 58% |
| 2020 | 7,166,721 | 7,067,126 | 99,595 | 30.9 | 59% |
| 2021 | 7,293,204 | 7,342,574 | −49,370 | 33.1 | 61% |
| 2022 | 8,502,653 | 8,214,844 | 287,809 | 27.0 | 58% |
| 2023 | 14,090,574 | 8,227,916 | 5,862,658 | 38.0 | 59% |
In its most recent public year (2023), this organization brought in $5,862,658 more than it spent. Its reserves stood at about 38 months of spending, up from 35.2 in 2011. Staff pay was 59% of spending. $14,380,313 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
Hill Center 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