Hillhouse Lodge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,375 | 53,657 | 9,718 | 18.9 | — |
| 2012 | 60,857 | 68,957 | −8,100 | 12.1 | — |
| 2013 | 58,289 | 81,922 | −23,633 | 8.3 | — |
| 2014 | 74,494 | 76,829 | −2,335 | 8.5 | — |
| 2015 | 75,402 | 62,840 | 12,562 | 12.8 | — |
| 2016 | 71,929 | 65,368 | 6,561 | 13.7 | — |
| 2017 | 79,115 | 80,552 | −1,437 | 10.7 | — |
| 2018 | 74,160 | 68,716 | 5,444 | 13.5 | — |
| 2019 | 72,429 | 78,177 | −5,748 | 11.2 | — |
| 2020 | 86,362 | 110,070 | −23,708 | 5.4 | — |
| 2021 | 78,383 | 69,066 | 9,317 | 10.2 | — |
| 2022 | 90,867 | 112,745 | −21,878 | 3.9 | — |
| 2023 | 177,246 | 139,212 | 38,034 | 6.5 | — |
In its most recent public year (2023), this organization brought in $38,034 more than it spent. Its reserves stood at about 6.5 months of spending, down from 18.9 in 2011.
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
Hillhouse Lodge 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