Hillside Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,115,110 | 13,896,845 | 218,265 | 17.4 | 61% |
| 2013 | 16,543,736 | 14,286,092 | 2,257,644 | 19.8 | 61% |
| 2014 | 16,822,915 | 14,293,871 | 2,529,044 | 23.1 | 61% |
| 2015 | 16,674,192 | 14,947,892 | 1,726,300 | 23.2 | 59% |
| 2016 | 17,693,072 | 16,041,290 | 1,651,782 | 21.8 | 59% |
| 2017 | 18,084,543 | 16,454,561 | 1,629,982 | 23.4 | 59% |
| 2018 | 18,551,867 | 17,388,112 | 1,163,755 | 23.2 | 59% |
| 2019 | 20,499,176 | 18,503,419 | 1,995,757 | 22.7 | 59% |
| 2020 | 22,099,082 | 19,750,694 | 2,348,388 | 22.7 | 60% |
| 2021 | 20,616,842 | 38,879,800 | −18,262,958 | 5.1 | 31% |
| 2022 | 18,869,219 | 21,018,534 | −2,149,315 | 8.3 | 60% |
| 2023 | 22,393,182 | 22,081,226 | 311,956 | 8.0 | 58% |
In its most recent public year (2023), this organization brought in $311,956 more than it spent. Its reserves stood at about 8 months of spending, down from 17.4 in 2012. Staff pay was 58% of spending. $406,399 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
Hillside 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