Hillsboro Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,716,424 | 13,085,975 | −2,369,551 | 11.7 | 38% |
| 2021 | 7,113,529 | 9,379,830 | −2,266,301 | 15.0 | 30% |
| 2022 | 11,612,679 | 12,167,651 | −554,972 | 12.8 | 36% |
| 2023 | 14,125,831 | 14,978,753 | −852,922 | 11.5 | 37% |
In its most recent public year (2023), this organization spent $852,922 more than it brought in. Its reserves stood at about 11.5 months of spending. Staff pay was 37% 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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