Hyland Hills Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,663 | 87,684 | 1,979 | 2.9 | 0% |
| 2012 | 75,250 | 75,249 | 1 | 3.4 | 0% |
| 2013 | 74,305 | 74,305 | 0 | 3.5 | 0% |
| 2014 | 89,524 | 64,136 | 25,388 | 8.8 | 0% |
| 2015 | 98,675 | 63,893 | 34,782 | 15.3 | 0% |
| 2016 | 65,830 | 69,643 | −3,813 | 13.4 | 0% |
| 2017 | 70,827 | 85,167 | −14,340 | 9.0 | 0% |
| 2018 | 59,470 | 65,257 | −5,787 | 10.6 | 0% |
| 2019 | 83,877 | 49,432 | 34,445 | 22.4 | 0% |
| 2020 | 19,604 | 15,832 | 3,772 | 72.8 | 0% |
| 2021 | 48,355 | 17,954 | 30,401 | 84.5 | 0% |
| 2022 | 72,736 | 23,294 | 49,442 | 90.6 | 0% |
| 2023 | 131,719 | 29,880 | 101,839 | 111.5 | 0% |
In its most recent public year (2023), this organization brought in $101,839 more than it spent. Its reserves stood at about 111.5 months of spending, up from 2.9 in 2011. Staff pay was 0% of spending. $63,720 of its net assets are donor-restricted.
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