Hillcrest School Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,245 | 18,097 | −3,852 | 34.7 | — |
| 2021 | 5,342 | 6,171 | −829 | 107.7 | — |
| 2022 | 13,705 | 15,338 | −1,633 | 42.1 | — |
| 2023 | 25,651 | 12,653 | 12,998 | 63.3 | — |
| 2024 | 19,447 | 48,022 | −28,575 | 9.5 | — |
In its most recent public year (2024), this organization spent $28,575 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 34.7 in 2020.
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 2024. 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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