Hilltop Preparatory School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,105,001 | 3,115,362 | −10,361 | -0.3 | 59% |
| 2011 | 3,385,749 | 3,218,553 | 167,196 | 0.3 | 12% |
| 2012 | 3,079,216 | 3,068,685 | 10,531 | 0.5 | 57% |
| 2013 | 3,395,083 | 3,207,367 | 187,716 | 1.2 | 58% |
| 2014 | 3,483,151 | 3,504,986 | −21,835 | 1.0 | 55% |
| 2015 | 3,693,307 | 3,591,059 | 102,248 | 1.4 | 57% |
| 2016 | 3,774,212 | 3,921,011 | −146,799 | 0.8 | 55% |
| 2017 | 4,278,207 | 4,208,567 | 69,640 | 0.6 | 55% |
| 2018 | 4,074,276 | 4,167,507 | −93,231 | 0.1 | 57% |
| 2019 | 4,006,495 | 4,327,316 | −320,821 | -1.1 | 58% |
| 2020 | 4,823,654 | 4,684,418 | 139,236 | -0.7 | 59% |
| 2021 | 5,162,491 | 4,621,021 | 541,470 | 0.8 | 58% |
| 2022 | 5,143,422 | 5,168,830 | −25,408 | 0.6 | 53% |
| 2023 | 5,384,125 | 5,381,212 | 2,913 | 0.6 | 52% |
In its most recent public year (2023), this organization brought in $2,913 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 52% of spending. $458,127 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
Hilltop Preparatory School 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