Hillcrest Cluster Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,232 | 103,988 | 29,244 | 19.1 | — |
| 2012 | 122,118 | 121,024 | 1,094 | 16.5 | — |
| 2013 | 128,676 | 155,187 | −26,511 | 10.8 | — |
| 2014 | 155,067 | 214,099 | −59,032 | 4.5 | — |
| 2015 | 201,952 | 250,720 | −48,768 | 1.5 | 0% |
| 2016 | 203,596 | 161,249 | 42,347 | 5.5 | 0% |
| 2017 | 233,491 | 209,196 | 24,295 | 5.7 | 4% |
| 2018 | 241,833 | 223,672 | 18,161 | 4.5 | 2% |
| 2019 | 244,185 | 229,933 | 14,252 | 4.6 | 3% |
| 2020 | 264,406 | 236,212 | 28,194 | 5.3 | 2% |
| 2021 | 258,294 | 169,433 | 88,861 | 12.5 | 1% |
| 2022 | 218,698 | 175,334 | 43,364 | 15.0 | 1% |
| 2023 | 212,139 | 194,567 | 17,572 | 14.6 | 3% |
In its most recent public year (2023), this organization brought in $17,572 more than it spent. Its reserves stood at about 14.6 months of spending, down from 19.1 in 2011. Staff pay was 3% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works