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nonprofit · EIN 16-0743039 · NY

How much does HILLSIDE CHILDREN'S CENTER raise and spend?

HILLSIDE CHILDREN'S CENTER (NY, EIN 16-0743039) reported $144.3M in revenue and $141.3M in expenses for tax year 2025, with $66.4M in net assets (5.6 months of reserves). By expenses that ranks 1,022 of 253,823 e-filers, 49 of 21,906 in NTEE P: Human Services, 94 of 15,197 nonprofits in new york.

REVENUE: $144.3MEXPENSES: $141.3MRESERVES: 5.6 months8 filings

Cite: FACTANKER, https://factanker.com/nonprofit/160743039-hillside-children-s-center

What stands out

HILLSIDE CHILDREN'S CENTER (NY, EIN 16-0743039) reported $144.3M in revenue and $141.3M in expenses for tax year 2025, with $66.4M in net assets (5.6 months of reserves). By expenses that ranks 1,022 of 253,823 e-filers, 49 of 21,906 in NTEE P: Human Services, 94 of 15,197 nonprofits in new york. Against NTEE P: Human Services: months of reserves 5.6 months, below the peer median of 9.4 months; officer compensation share of expenses 0.6%, below the peer median of 6.0%; contributions share of revenue 1.5%, below the peer median of 86.2%; surplus margin 2.1%, below the peer median of 3.4%.

Key figures, tax year 2025

As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.

Measure2025Median, activityMedian, sizeMedian, all
Total revenue$144.3M$295.0k$224.2M$180.0k
Total expenses$141.3M$263.9k$212.7M$163.2k
Total assets$127.1M$831.6k$290.4M$758.3k
Net assets$66.4M$682.8k$160.2M$630.1k
Officer compensation (total per organisation)$860.4k$121.7k$2.3M$118.6k
Program service revenue share96.4%2.8%88.1%14.7%
Contributions share of revenue1.5%86.2%3.2%51.4%
Officer compensation share of expenses0.6%6.0%1.0%6.2%
Months of reserves5.6 months9.4 months8.7 months12.7 months
Surplus margin2.1%3.4%2.4%4.7%

Year by year

8 filings on record.

Tax yearRevenueExpensesNet assetsReservesOfficer comp.Rank
2025$144.3M$141.3M$66.4M5.6 months$860.4k1,022
2024$142.6M$138.8M$58.0M5.0 months$829.8k1,911
2023$135.3M$126.8M$52.9M5.0 months$802.8k3,608
2022$121.1M$119.9M$45.2M4.5 months$733.0k3,505
2021$125.6M$122.8M$54.7M5.3 months$676.8k2,116
2020$132.3M$130.8M$20.8M1.9 months—2,946
2019$129.2M$133.4M$12.0M1.1 months—2,772
2018$129.2M$130.7M$19.1M1.8 months—2,643

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