Hillview Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,998,131 | 8,939,423 | 58,708 | 3.4 | 47% |
| 2012 | 9,313,622 | 9,273,258 | 40,364 | 3.4 | 47% |
| 2013 | 9,761,226 | 9,543,799 | 217,427 | 3.5 | 48% |
| 2014 | 10,389,887 | 10,340,941 | 48,946 | 3.3 | 49% |
| 2015 | 10,871,645 | 10,911,931 | −40,286 | 3.1 | 47% |
| 2016 | 10,431,215 | 10,369,720 | 61,495 | 3.3 | 47% |
| 2017 | 11,235,511 | 11,207,498 | 28,013 | 3.1 | 47% |
| 2018 | 10,843,881 | 10,956,992 | −113,111 | 3.1 | 46% |
| 2019 | 11,005,999 | 10,949,246 | 56,753 | 3.1 | 46% |
| 2020 | 10,706,492 | 10,687,495 | 18,997 | 3.2 | 48% |
| 2021 | 11,202,533 | 11,171,832 | 30,701 | 3.1 | 46% |
| 2022 | 10,265,059 | 10,255,009 | 10,050 | 3.4 | 47% |
| 2023 | 10,080,983 | 10,069,386 | 11,597 | 3.5 | 44% |
In its most recent public year (2023), this organization brought in $11,597 more than it spent. Its reserves stood at about 3.5 months of spending. Staff pay was 44% 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
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