Hilltop Montessori School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,416,066 | 1,402,457 | 13,609 | 22.1 | 54% |
| 2012 | 1,538,648 | 1,336,548 | 202,100 | 25.0 | 54% |
| 2013 | 3,816,210 | 1,490,684 | 2,325,526 | 41.2 | 55% |
| 2014 | 1,542,247 | 1,495,639 | 46,608 | 40.8 | 58% |
| 2015 | 2,446,614 | 1,701,332 | 745,282 | 41.0 | 56% |
| 2016 | 3,003,794 | 1,934,825 | 1,068,969 | 41.7 | 57% |
| 2017 | 2,335,976 | 2,343,796 | −7,820 | 35.9 | 50% |
| 2018 | 4,367,019 | 2,528,566 | 1,838,453 | 42.5 | 43% |
| 2019 | 2,478,922 | 2,602,113 | −123,191 | 41.1 | 49% |
| 2020 | 2,738,044 | 2,747,870 | −9,826 | 38.8 | 48% |
| 2021 | 3,315,803 | 3,115,556 | 200,247 | 36.2 | 48% |
| 2022 | 3,242,867 | 3,110,550 | 132,317 | 32.9 | 48% |
| 2023 | 3,421,158 | 3,354,060 | 67,098 | 31.5 | 48% |
| 2024 | 2,717,876 | 3,273,154 | −555,278 | 32.0 | 49% |
In its most recent public year (2024), this organization spent $555,278 more than it brought in. Its reserves stood at about 32 months of spending, up from 22.1 in 2011. Staff pay was 49% of spending. $172,769 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
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