Hill School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 125 | 0 | 125 | — | — |
| 2013 | 0 | 125 | −125 | 7454.5 | — |
| 2014 | 44,292 | 84 | 44,208 | 17408.4 | — |
| 2015 | 12,657 | 0 | 12,657 | — | — |
| 2016 | 17,012 | 0 | 17,012 | — | — |
| 2017 | 42,967 | 0 | 42,967 | — | — |
| 2018 | 195,208 | 3,749 | 191,459 | 1272.0 | — |
| 2019 | 50,044 | 24,346 | 25,698 | 201.8 | 0% |
| 2020 | 13,420 | 20,138 | −6,718 | 249.7 | — |
| 2021 | 13,461 | 18,614 | −5,153 | 325.0 | 0% |
| 2022 | 54,220 | 25,621 | 28,599 | 197.2 | 0% |
| 2023 | 45,204 | 29,932 | 15,272 | 179.5 | 0% |
In its most recent public year (2023), this organization brought in $15,272 more than it spent. Its reserves stood at about 179.5 months of spending. Staff pay was 0% of spending. $447,551 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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