Hillside Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,725 | 66,121 | −396 | 0.9 | — |
| 2012 | 56,082 | 59,443 | −3,361 | 0.3 | 0% |
| 2013 | 91,656 | 92,594 | −938 | 0.1 | 31% |
| 2014 | 55,827 | 54,889 | 938 | 0.3 | — |
| 2015 | 83,646 | 79,665 | 3,981 | 0.8 | — |
| 2016 | 46,973 | 50,291 | −3,318 | 12.0 | — |
| 2017 | 99,799 | 86,677 | 13,122 | 8.8 | — |
| 2018 | 110,288 | 103,738 | 6,550 | 8.1 | — |
| 2019 | 125,775 | 108,959 | 16,816 | 9.6 | — |
| 2020 | 82,639 | 73,599 | 9,040 | 15.6 | — |
| 2021 | 127,657 | 108,814 | 18,843 | 12.6 | — |
| 2022 | 106,968 | 96,418 | 10,550 | 15.6 | — |
| 2023 | 145,361 | 164,969 | −19,608 | 7.7 | — |
In its most recent public year (2023), this organization spent $19,608 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 0.9 in 2011.
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 Community Association'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