Hillmen Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,319 | 52,842 | −9,523 | 35.5 | — |
| 2012 | 8,054 | 17,812 | −9,758 | 92.4 | — |
| 2013 | 15,437 | 25,939 | −10,502 | 58.6 | — |
| 2014 | 30,637 | 49,430 | −18,793 | 26.2 | — |
| 2015 | 7,790 | 18,850 | −11,060 | 61.6 | — |
| 2016 | 97,023 | 46,433 | 50,590 | 38.1 | — |
| 2017 | 63,174 | 23,555 | 39,619 | 95.0 | — |
| 2018 | 33,323 | 18,858 | 14,465 | 124.6 | — |
| 2019 | 33,952 | 35,794 | −1,842 | 64.8 | — |
| 2020 | 60,394 | 40,663 | 19,731 | 62.9 | — |
| 2021 | 44,384 | 39,445 | 4,939 | 66.3 | — |
| 2022 | 65,237 | 61,286 | 3,951 | 43.4 | — |
| 2023 | 133,019 | 94,918 | 38,101 | 32.9 | 0% |
| 2024 | 129,300 | 91,445 | 37,855 | 39.0 | 0% |
In its most recent public year (2024), this organization brought in $37,855 more than it spent. Its reserves stood at about 39 months of spending, up from 35.5 in 2011. Staff pay was 0% 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 2024. 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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