Hill Learning Development Center Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 320,144 | 155,062 | 165,082 | 210.2 | 10% |
| 2012 | 207,210 | 380,081 | −172,871 | 80.3 | 4% |
| 2013 | 126,445 | 196,673 | −70,228 | 150.9 | 8% |
| 2014 | 180,062 | 153,088 | 26,974 | 196.0 | 10% |
| 2015 | 71,690 | 151,933 | −80,243 | 191.1 | 10% |
| 2016 | −8,837 | 136,970 | −145,807 | 199.2 | 10% |
| 2017 | 406,995 | 189,741 | 217,254 | 157.4 | 8% |
| 2018 | 125,947 | 186,691 | −60,744 | 156.2 | 8% |
| 2019 | 247,529 | 184,628 | 62,901 | 161.7 | 8% |
| 2020 | 91,712 | 148,638 | −56,926 | 196.5 | 10% |
| 2021 | 311,064 | 151,885 | 159,179 | 204.5 | 11% |
| 2022 | 100,464 | 157,281 | −56,817 | 193.7 | 10% |
| 2023 | 37,399 | 155,952 | −118,553 | 185.6 | 9% |
In its most recent public year (2023), this organization spent $118,553 more than it brought in. Its reserves stood at about 185.6 months of spending, down from 210.2 in 2011. Staff pay was 9% 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 Learning Development Center Endowment'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