Hillside Wellness Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 114,942 | 108,842 | 6,100 | 0.7 | — |
| 2019 | 110,844 | 117,554 | −6,710 | -0.0 | — |
| 2020 | 122,201 | 101,914 | 20,287 | 2.4 | — |
| 2021 | 159,031 | 339,009 | −179,978 | -5.7 | — |
| 2022 | 375,416 | 322,479 | 52,937 | -4.0 | 33% |
| 2023 | 282,165 | 330,130 | −47,965 | -5.6 | 27% |
In its most recent public year (2023), this organization spent $47,965 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.6 months), down from 0.7 in 2018. Staff pay was 27% 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
Hillside Wellness Center'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