Perry Hilltop Citizens Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 221,875 | 20,531 | 201,344 | 264.4 | 0% |
| 2020 | 33,781 | 37,171 | −3,390 | 144.9 | 0% |
| 2021 | 54,621 | 49,268 | 5,353 | 110.6 | 0% |
| 2022 | 476,742 | 67,255 | 409,487 | 154.1 | 49% |
| 2023 | 135,658 | 186,358 | −50,700 | 52.3 | 29% |
In its most recent public year (2023), this organization spent $50,700 more than it brought in. Its reserves stood at about 52.3 months of spending, down from 264.4 in 2019. Staff pay was 29% of spending. $269,688 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
Perry Hilltop Citizens Council 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