Hillview Home & School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,352 | 57,677 | 7,675 | 7.2 | 0% |
| 2012 | 52,820 | 71,246 | −18,426 | 2.7 | 0% |
| 2013 | 49,461 | 46,736 | 2,725 | 4.8 | 0% |
| 2014 | 36,652 | 41,611 | −4,959 | 4.0 | 0% |
| 2015 | 39,804 | 38,050 | 1,754 | 4.9 | 0% |
| 2016 | 35,983 | 36,201 | −218 | 5.1 | 0% |
| 2017 | 40,365 | 40,533 | −168 | 4.5 | 0% |
| 2018 | 41,617 | 38,149 | 3,468 | 5.9 | 0% |
| 2019 | 37,834 | 41,561 | −3,727 | 4.3 | 0% |
| 2020 | 38,820 | 18,051 | 20,769 | 23.7 | 0% |
| 2021 | 13,950 | 21,794 | −7,844 | 15.3 | 0% |
| 2022 | 50,587 | 32,924 | 17,663 | 16.6 | 0% |
| 2023 | 55,804 | 65,568 | −9,764 | 6.5 | 0% |
In its most recent public year (2023), this organization spent $9,764 more than it brought in. Its reserves stood at about 6.5 months of spending. Staff pay was 0% 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
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