Hillman Accelerator
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 386,177 | 215,023 | 171,154 | 7.2 | 41% |
| 2018 | 617,734 | 560,421 | 57,313 | 3.4 | 41% |
| 2019 | 803,808 | 727,593 | 76,215 | 3.9 | 56% |
| 2020 | 1,778,189 | 762,554 | 1,015,635 | 19.7 | 58% |
| 2021 | 1,083,095 | 1,618,215 | −535,120 | 5.3 | 57% |
| 2022 | 2,251,630 | 2,605,578 | −353,948 | 1.7 | 39% |
| 2023 | 4,060,306 | 3,962,922 | 97,384 | 2.9 | 29% |
In its most recent public year (2023), this organization brought in $97,384 more than it spent. Its reserves stood at about 2.9 months of spending, down from 7.2 in 2017. Staff pay was 29% 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 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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