Hillcrest Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,785 | 7,134 | 45,651 | 871.9 | 0% |
| 2021 | 231,970 | 12,888 | 219,082 | 736.7 | 0% |
| 2022 | 591,515 | 13,881 | 577,634 | 910.9 | 0% |
| 2023 | 337,788 | 23,708 | 314,080 | 624.6 | 0% |
In its most recent public year (2023), this organization brought in $314,080 more than it spent. Its reserves stood at about 624.6 months of spending, down from 871.9 in 2020. 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 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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