Hilltop Apartments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,369 | 80,727 | −16,358 | 5.9 | — |
| 2012 | 65,939 | 68,309 | −2,370 | 6.6 | — |
| 2013 | 66,489 | 92,120 | −25,631 | 1.5 | — |
| 2014 | 67,766 | 75,082 | −7,316 | 0.7 | — |
| 2015 | 68,715 | 70,112 | −1,397 | 5.3 | — |
| 2016 | 63,756 | 72,942 | −9,186 | -0.3 | — |
| 2017 | 91,895 | 67,080 | 24,815 | 3.2 | — |
| 2018 | 67,331 | 70,249 | −2,918 | 2.5 | — |
| 2019 | 72,930 | 87,263 | −14,333 | 0.0 | — |
| 2020 | 81,815 | 73,340 | 8,475 | 1.4 | — |
| 2021 | 81,293 | 76,852 | 4,441 | 2.1 | — |
| 2022 | 79,384 | 82,943 | −3,559 | 1.4 | — |
| 2023 | 87,750 | 82,880 | 4,870 | 2.1 | — |
In its most recent public year (2023), this organization brought in $4,870 more than it spent. Its reserves stood at about 2.1 months of spending, down from 5.9 in 2011.
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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