Hilltop Community Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 794,221 | 833,216 | −38,995 | 5.8 | 69% |
| 2012 | 810,165 | 782,899 | 27,266 | 6.6 | 67% |
| 2013 | 773,326 | 754,443 | 18,883 | 7.2 | 71% |
| 2014 | 720,488 | 791,226 | −70,738 | 5.8 | 69% |
| 2015 | 843,626 | 832,739 | 10,887 | 5.6 | 72% |
| 2016 | 886,302 | 852,621 | 33,681 | 6.0 | 70% |
| 2017 | 894,384 | 957,512 | −63,128 | 4.5 | 66% |
| 2018 | 956,802 | 932,855 | 23,947 | 4.9 | 68% |
| 2019 | 1,002,498 | 928,955 | 73,543 | 5.9 | 68% |
| 2020 | 992,139 | 919,773 | 72,366 | 6.9 | 68% |
| 2021 | 1,114,893 | 1,035,396 | 79,497 | 7.1 | 68% |
| 2022 | 1,323,017 | 1,038,151 | 284,866 | 10.3 | 68% |
| 2023 | 1,097,306 | 1,160,452 | −63,146 | 8.6 | 69% |
In its most recent public year (2023), this organization spent $63,146 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 5.8 in 2011. Staff pay was 69% 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
Hilltop Community Childrens Center 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