Mercy Hilltop Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 330,607 | 334,900 | −4,293 | 5.2 | 60% |
| 2012 | 294,303 | 295,910 | −1,607 | 5.6 | 52% |
| 2013 | 303,505 | 278,608 | 24,897 | 7.5 | 62% |
| 2014 | 267,131 | 243,344 | 23,787 | 11.7 | 62% |
| 2015 | 271,923 | 267,374 | 4,549 | 10.8 | 64% |
| 2016 | 258,029 | 283,289 | −25,260 | 9.0 | 64% |
| 2017 | 283,788 | 275,446 | 8,342 | 9.8 | 64% |
| 2018 | 280,606 | 268,640 | 11,966 | 10.7 | 65% |
| 2019 | 270,060 | 230,873 | 39,187 | 14.7 | 67% |
| 2020 | 224,823 | 202,352 | 22,471 | 17.9 | 61% |
| 2021 | 248,378 | 136,731 | 111,647 | 34.8 | 57% |
| 2022 | 351,184 | 250,127 | 101,057 | 23.4 | 50% |
| 2023 | 380,265 | 287,467 | 92,798 | 24.2 | 51% |
| 2024 | 472,242 | 294,070 | 178,172 | 30.9 | 52% |
In its most recent public year (2024), this organization brought in $178,172 more than it spent. Its reserves stood at about 30.9 months of spending, up from 5.2 in 2011. Staff pay was 52% of spending. $10,932 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 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
Mercy Hilltop Center Inc's IRS filings as a feed — one entry per filing year, through 2024. 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