Hill Manor Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 938,290 | 903,721 | 34,569 | 4.1 | 60% |
| 2012 | 903,007 | 939,070 | −36,063 | 3.5 | 54% |
| 2013 | 1,001,434 | 969,418 | 32,016 | 3.7 | 54% |
| 2014 | 880,398 | 911,208 | −30,810 | 3.6 | 56% |
| 2015 | 821,175 | 829,274 | −8,099 | 3.8 | 59% |
| 2016 | 772,822 | 835,099 | −62,277 | 0.9 | 61% |
| 2017 | 891,248 | 861,570 | 29,678 | 1.3 | 63% |
| 2018 | 809,130 | 897,288 | −88,158 | 0.0 | 60% |
| 2019 | 682,823 | 761,882 | −79,059 | -1.2 | 61% |
| 2020 | 804,809 | 895,912 | −91,103 | 0.0 | 61% |
| 2021 | 860,503 | 890,567 | −30,064 | -0.4 | 59% |
| 2022 | 800,058 | 918,853 | −118,795 | -1.9 | 60% |
| 2023 | 836,355 | 910,579 | −74,224 | -2.9 | 69% |
In its most recent public year (2023), this organization spent $74,224 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months), down from 4.1 in 2011. Staff pay was 69% 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
Hill Manor Enterprises'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