Hillsides
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,995,417 | 23,677,056 | 318,361 | 5.2 | 60% |
| 2012 | 26,055,767 | 26,662,702 | −606,935 | 4.8 | 59% |
| 2013 | 24,473,561 | 22,103,375 | 2,370,186 | 7.2 | 56% |
| 2014 | 32,706,723 | 33,610,367 | −903,644 | 4.9 | 58% |
| 2015 | 33,980,478 | 33,562,204 | 418,274 | 4.7 | 60% |
| 2016 | 32,328,612 | 32,014,749 | 313,863 | 4.9 | 60% |
| 2017 | 39,356,646 | 35,360,755 | 3,995,891 | 6.2 | 60% |
| 2018 | 43,621,562 | 42,214,257 | 1,407,305 | 5.6 | 61% |
| 2019 | 44,797,509 | 42,747,448 | 2,050,061 | 5.8 | 60% |
| 2020 | 51,103,348 | 52,128,022 | −1,024,674 | 4.4 | 56% |
| 2021 | 50,943,852 | 51,968,221 | −1,024,369 | 4.1 | 3% |
| 2022 | 47,598,076 | 44,254,901 | 3,343,175 | 5.6 | 57% |
| 2023 | 37,725,985 | 41,780,886 | −4,054,901 | 4.6 | 56% |
In its most recent public year (2023), this organization spent $4,054,901 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 56% of spending. $1,743,666 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