Hillside School And Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,206,055 | 1,163,408 | 42,647 | 12.0 | 60% |
| 2012 | 1,254,039 | 1,207,537 | 46,502 | 12.0 | 64% |
| 2013 | 1,176,909 | 1,283,603 | −106,694 | 10.3 | 66% |
| 2014 | 1,154,409 | 1,174,861 | −20,452 | 12.3 | 63% |
| 2015 | 1,238,406 | 1,123,138 | 115,268 | 14.1 | 61% |
| 2016 | 1,121,235 | 1,166,108 | −44,873 | 13.0 | 61% |
| 2017 | 1,157,353 | 1,107,912 | 49,441 | 14.4 | 64% |
| 2018 | 1,119,774 | 1,050,334 | 69,440 | 16.2 | 63% |
| 2019 | 1,052,653 | 1,113,055 | −60,402 | 14.9 | 66% |
| 2020 | 1,102,882 | 1,091,259 | 11,623 | 15.2 | 70% |
| 2021 | 980,855 | 929,844 | 51,011 | 20.0 | 63% |
| 2022 | 1,005,338 | 982,009 | 23,329 | 17.4 | 64% |
| 2023 | 1,129,634 | 1,058,223 | 71,411 | 15.7 | 66% |
In its most recent public year (2023), this organization brought in $71,411 more than it spent. Its reserves stood at about 15.7 months of spending, up from 12 in 2011. Staff pay was 66% of spending. $21,021 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
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