Hilltop Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 448,154 | 12,720 | 435,434 | 448.2 | 0% |
| 2021 | 276,489 | 204,227 | 72,262 | 32.2 | 8% |
| 2022 | 156,583 | 182,418 | −25,835 | 34.3 | 1% |
| 2023 | 254,529 | 276,547 | −22,018 | 21.7 | 28% |
In its most recent public year (2023), this organization spent $22,018 more than it brought in. Its reserves stood at about 21.7 months of spending, down from 448.2 in 2020. Staff pay was 28% 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 Ranch'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