Hillside Inc

Analysis

Hillside Inc is a registered charity in United States, based in Atlanta, GA. It received its IRS tax-exemption ruling in June 1940, 86 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a hospital or medical research organisation under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Hillside Inc reported income of $22.4m and spending of $22.1m, spending 99% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $20.5m to $22.4m (+9.2%), an average of +2.2% a year. The sharpest change came in the year to June 2023, when income rose by 19%. Over the whole period it spent 115% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Hillside Inc sits at the 89th percentile: it is larger than about 89% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 98th percentile within GA. Charities of a similar size with the same main cause include Childrens Hospital & Medical Center Foundation ($22.4m), Onecare Vermont Accountable Care Organization LLC ($22.4m) and Milestone Centers Inc ($22.4m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 11% and program service revenue 86% of the total. Compensation of current officers, directors and key employees was $1.9m (8.4% of expenses). Other salaries and wages came to $11.0m. At year end it held assets of $15.8m against liabilities of $1.0m, net assets of $14.8m. It reported 331 employees.