Hillcrest Ministries Of Midamerica Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 328,016 | 301,522 | 26,494 | 4.4 | 69% |
| 2011 | 354,968 | 384,966 | −29,998 | 2.5 | 67% |
| 2012 | 383,033 | 376,486 | 6,547 | 2.8 | 42% |
| 2013 | 523,688 | 377,803 | 145,885 | 7.5 | 0% |
| 2014 | 382,961 | 367,046 | 15,915 | 8.3 | 68% |
| 2015 | 710,520 | 374,193 | 336,327 | 18.9 | 67% |
| 2016 | 477,996 | 464,294 | 13,702 | 68.5 | 64% |
| 2017 | 1,883,313 | 1,664,796 | 218,517 | 41.2 | 51% |
| 2018 | 2,362,792 | 2,806,291 | −443,499 | 23.4 | 39% |
| 2019 | 2,495,900 | 2,841,173 | −345,273 | 21.7 | 39% |
| 2020 | 3,340,830 | 2,817,545 | 523,285 | 24.1 | 44% |
| 2021 | 4,066,615 | 3,400,708 | 665,907 | 22.3 | 46% |
| 2022 | 4,483,347 | 4,264,179 | 219,168 | 18.3 | 41% |
| 2023 | 5,723,080 | 5,537,427 | 185,653 | 14.6 | 42% |
In its most recent public year (2023), this organization brought in $185,653 more than it spent. Its reserves stood at about 14.6 months of spending, up from 4.4 in 2010. Staff pay was 42% of spending. $692,318 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
Hillcrest Ministries Of Midamerica Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works