Hillcrest Dental Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 1,846,218 | 1,637,908 | 208,310 | 1.5 | 51% |
| 2013 | 1,859,152 | 1,608,022 | 251,130 | 3.2 | 54% |
| 2014 | 2,200,258 | 2,151,975 | 48,283 | 2.6 | 55% |
| 2015 | 2,919,810 | 2,875,989 | 43,821 | 2.2 | 55% |
| 2016 | 3,359,474 | 3,207,538 | 151,936 | 2.0 | 57% |
| 2017 | 3,576,696 | 3,266,422 | 310,274 | 2.1 | 58% |
| 2018 | 2,870,570 | 2,885,571 | −15,001 | 2.3 | 54% |
| 2019 | 2,741,916 | 2,693,877 | 48,039 | 2.6 | 55% |
| 2020 | 1,203,910 | 1,698,403 | −494,493 | -0.4 | 49% |
| 2021 | 2,012,516 | 1,948,359 | 64,157 | 0.0 | 50% |
| 2022 | 2,687,150 | 2,670,084 | 17,066 | 0.1 | 55% |
| 2023 | 3,547,131 | 3,182,666 | 364,465 | 0.1 | 60% |
In its most recent public year (2023), this organization brought in $364,465 more than it spent. Its reserves stood at about 0.1 months of spending. Staff pay was 60% 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
Hillcrest Dental Care 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