Hillside Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 148,367 | 28,451 | 119,916 | 51.5 | — |
| 2021 | 126,233 | 86,469 | 39,764 | 22.5 | — |
| 2022 | 297,500 | 259,120 | 38,380 | 9.3 | 33% |
| 2023 | 417,771 | 270,744 | 147,027 | 15.4 | 39% |
In its most recent public year (2023), this organization brought in $147,027 more than it spent. Its reserves stood at about 15.4 months of spending, down from 51.5 in 2020. Staff pay was 39% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works