Hilltop Campus Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 138,757 | 109,952 | 28,805 | 7.3 | — |
| 2013 | 162,241 | 161,764 | 477 | 5.0 | — |
| 2014 | 175,470 | 205,354 | −29,884 | 2.2 | — |
| 2015 | 133,315 | 91,266 | 42,049 | 31.5 | — |
| 2016 | 174,626 | 185,177 | −10,551 | 14.9 | — |
| 2017 | 130,009 | 152,545 | −22,536 | 16.3 | — |
| 2018 | 101,068 | 108,369 | −7,301 | 22.1 | — |
| 2019 | 164,692 | 166,897 | −2,205 | 14.2 | — |
| 2020 | 105,119 | 100,894 | 4,225 | 23.9 | — |
| 2021 | 350,579 | 108,705 | 241,874 | 48.9 | 64% |
| 2022 | 65,096 | 104,419 | −39,323 | 46.4 | — |
| 2023 | 130,300 | 127,445 | 2,855 | 38.3 | — |
In its most recent public year (2023), this organization brought in $2,855 more than it spent. Its reserves stood at about 38.3 months of spending, up from 7.3 in 2012.
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 Campus Village 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