Hill School Of Fort Worth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,699,692 | 5,874,860 | −1,175,168 | 2.8 | 55% |
| 2012 | 4,751,360 | 4,392,528 | 358,832 | 4.8 | 55% |
| 2013 | 4,550,582 | 4,504,217 | 46,365 | 4.8 | 54% |
| 2014 | 4,963,453 | 4,551,174 | 412,279 | 5.8 | 54% |
| 2015 | 3,237,799 | 2,955,223 | 282,576 | 10.1 | 62% |
| 2016 | 2,811,661 | 2,976,086 | −164,425 | 9.3 | 62% |
| 2017 | 2,819,281 | 2,955,987 | −136,706 | 8.9 | 59% |
| 2018 | 2,887,328 | 2,912,322 | −24,994 | 8.9 | 61% |
| 2019 | 3,354,342 | 2,995,939 | 358,403 | 10.1 | 61% |
| 2020 | 3,056,201 | 3,059,716 | −3,515 | 9.8 | 63% |
| 2021 | 3,236,559 | 2,748,714 | 487,845 | 13.1 | 59% |
| 2022 | 2,794,637 | 2,704,322 | 90,315 | 13.7 | 59% |
| 2023 | 3,228,704 | 3,068,944 | 159,760 | 12.6 | 55% |
In its most recent public year (2023), this organization brought in $159,760 more than it spent. Its reserves stood at about 12.6 months of spending, up from 2.8 in 2011. Staff pay was 55% of spending. $89,642 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
Hill School Of Fort Worth 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