Hillbrook School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,873,065 | 8,861,162 | 11,903 | 9.9 | 50% |
| 2012 | 9,593,886 | 9,337,852 | 256,034 | 9.7 | 52% |
| 2013 | 9,860,828 | 9,945,446 | −84,618 | 9.0 | 52% |
| 2014 | 10,704,012 | 10,613,747 | 90,265 | 8.5 | 49% |
| 2015 | 13,767,104 | 11,651,673 | 2,115,431 | 10.0 | 47% |
| 2016 | 11,809,776 | 11,872,965 | −63,189 | 9.7 | 49% |
| 2017 | 14,600,687 | 12,550,039 | 2,050,648 | 11.1 | 50% |
| 2018 | 14,385,746 | 13,705,764 | 679,982 | 10.8 | 50% |
| 2019 | 16,063,519 | 14,967,763 | 1,095,756 | 10.8 | 49% |
| 2020 | 15,605,844 | 15,628,164 | −22,320 | 10.3 | 50% |
| 2021 | 16,905,367 | 16,030,390 | 874,977 | 10.9 | 51% |
| 2022 | 20,493,868 | 17,260,790 | 3,233,078 | 12.0 | 48% |
| 2023 | 19,273,067 | 21,590,088 | −2,317,021 | 8.4 | 44% |
| 2024 | 23,965,163 | 24,981,564 | −1,016,401 | 6.8 | 44% |
In its most recent public year (2024), this organization spent $1,016,401 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 9.9 in 2011. Staff pay was 44% of spending. $7,092,668 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 2024. 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
Hillbrook School's IRS filings as a feed — one entry per filing year, through 2024. 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