Hill House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 841,665 | 944,930 | −103,265 | 63.1 | 30% |
| 2012 | 860,837 | 928,418 | −67,581 | 63.6 | 31% |
| 2013 | 838,369 | 890,276 | −51,907 | 65.3 | 33% |
| 2014 | 917,396 | 977,481 | −60,085 | 58.7 | 31% |
| 2015 | 1,739,426 | 1,213,453 | 525,973 | 52.3 | 25% |
| 2016 | 7,933,781 | 993,521 | 6,940,260 | 147.5 | 31% |
| 2017 | 2,478,230 | 1,644,849 | 833,381 | 95.2 | 20% |
| 2018 | 1,438,745 | 1,651,186 | −212,441 | 92.1 | 24% |
| 2019 | 1,437,980 | 1,717,869 | −279,889 | 86.6 | 23% |
| 2020 | 1,437,462 | 1,712,414 | −274,952 | 85.0 | 23% |
| 2021 | 3,142,392 | 1,760,597 | 1,381,795 | 92.1 | 24% |
| 2022 | 1,651,008 | 1,837,808 | −186,800 | 87.0 | 22% |
| 2023 | 1,608,591 | 1,893,802 | −285,211 | 82.6 | 21% |
In its most recent public year (2023), this organization spent $285,211 more than it brought in. Its reserves stood at about 82.6 months of spending, up from 63.1 in 2011. Staff pay was 21% of spending. $672,274 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
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