Hillrise Open Space Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 131,624 | 124,476 | 7,148 | 6.4 | — |
| 2018 | 131,593 | 126,966 | 4,627 | 6.7 | — |
| 2019 | 150,309 | 151,686 | −1,377 | 2.7 | — |
| 2020 | 154,039 | 149,772 | 4,267 | 0.8 | — |
| 2021 | 174,804 | 174,562 | 242 | 0.7 | — |
| 2022 | 213,696 | 189,034 | 24,662 | 2.2 | 0% |
| 2023 | 187,646 | 157,968 | 29,678 | 5.1 | — |
| 2024 | 222,236 | 245,108 | −22,872 | 2.1 | 0% |
In its most recent public year (2024), this organization spent $22,872 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 6.4 in 2017. Staff pay was 0% 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 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
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