Hillyard Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 287,554 | 265,779 | 21,775 | 14.7 | 49% |
| 2012 | 290,152 | 269,045 | 21,107 | 15.4 | 47% |
| 2013 | 296,534 | 275,116 | 21,418 | 16.0 | 44% |
| 2014 | 279,822 | 262,794 | 17,028 | 17.5 | 45% |
| 2015 | 298,565 | 281,881 | 16,684 | 17.1 | 43% |
| 2016 | 287,486 | 257,779 | 29,707 | 20.0 | 45% |
| 2017 | 266,112 | 260,923 | 5,189 | 20.0 | 45% |
| 2018 | 295,413 | 265,664 | 29,749 | 21.0 | 43% |
| 2019 | 296,811 | 249,219 | 47,592 | 24.7 | 45% |
| 2020 | 201,345 | 194,635 | 6,710 | 32.0 | 54% |
| 2021 | 219,965 | 196,457 | 23,508 | 33.2 | 46% |
| 2022 | 251,284 | 242,001 | 9,283 | 27.4 | 41% |
| 2023 | 198,955 | 211,268 | −12,313 | 30.7 | 48% |
In its most recent public year (2023), this organization spent $12,313 more than it brought in. Its reserves stood at about 30.7 months of spending, up from 14.7 in 2011. Staff pay was 48% 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
Hillyard Senior 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