Hillside Residence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,147,523 | 133 | 1,147,390 | 103508.6 | 0% |
| 2019 | 1,180,441 | 84,798 | 1,095,643 | 317.4 | 0% |
| 2020 | 380,802 | 464,079 | −83,277 | 55.8 | 16% |
| 2021 | 419,393 | 576,407 | −157,014 | 42.2 | 16% |
| 2022 | 425,738 | 676,826 | −251,088 | 31.5 | 22% |
| 2023 | 438,141 | 704,187 | −266,046 | 25.7 | 19% |
In its most recent public year (2023), this organization spent $266,046 more than it brought in. Its reserves stood at about 25.7 months of spending, down from 103508.6 in 2018. Staff pay was 19% 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 Residence 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