Hillcrest Washington Youth Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,871,057 | 1,576,674 | 294,383 | 8.2 | 35% |
| 2012 | 1,827,270 | 1,660,599 | 166,671 | 9.0 | 34% |
| 2013 | 1,929,551 | 1,614,006 | 315,545 | 11.6 | 37% |
| 2014 | 2,788,156 | 2,376,390 | 411,766 | 10.0 | 49% |
| 2015 | 2,644,574 | 2,496,340 | 148,234 | 10.2 | 47% |
| 2016 | 3,311,900 | 2,811,004 | 500,896 | 11.2 | 47% |
| 2017 | 3,947,397 | 3,089,369 | 858,028 | 13.5 | 47% |
| 2018 | 3,465,198 | 3,135,801 | 329,397 | 14.6 | 48% |
| 2019 | 3,509,194 | 3,463,118 | 46,076 | 13.4 | 47% |
| 2020 | 3,462,518 | 3,733,832 | −271,314 | 11.5 | 49% |
| 2021 | 3,363,630 | 3,198,183 | 165,447 | 14.1 | 48% |
| 2022 | 3,959,350 | 3,554,925 | 404,425 | 14.0 | 50% |
| 2023 | 5,081,543 | 4,070,444 | 1,011,099 | 16.3 | 50% |
In its most recent public year (2023), this organization brought in $1,011,099 more than it spent. Its reserves stood at about 16.3 months of spending, up from 8.2 in 2011. Staff pay was 50% of spending. $245,086 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 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 Washington Youth Home 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