The Hillier School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 618,658 | 494,545 | 124,113 | 29.7 | 74% |
| 2012 | 476,695 | 548,902 | −72,207 | 26.9 | 72% |
| 2013 | 464,914 | 545,183 | −80,269 | 26.7 | 71% |
| 2014 | 555,088 | 603,142 | −48,054 | 28.7 | 69% |
| 2015 | 571,582 | 595,037 | −23,455 | 26.7 | 71% |
| 2016 | 649,511 | 732,395 | −82,884 | 21.2 | 60% |
| 2017 | 756,876 | 832,626 | −75,750 | 18.0 | 57% |
| 2018 | 903,048 | 937,629 | −34,581 | 16.5 | 62% |
| 2019 | 1,462,680 | 1,054,497 | 408,183 | 19.3 | 64% |
| 2020 | 883,218 | 1,040,406 | −157,188 | 17.5 | 67% |
| 2021 | 683,642 | 919,740 | −236,098 | 20.3 | 65% |
| 2022 | 748,906 | 819,875 | −70,969 | 20.0 | 69% |
| 2023 | 571,957 | 804,370 | −232,413 | 16.1 | 61% |
In its most recent public year (2023), this organization spent $232,413 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 29.7 in 2011. Staff pay was 61% of spending. $732,328 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
The Hillier School 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