Hillcrest Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 697,715 | 249,958 | 447,757 | 296.2 | 0% |
| 2012 | 1,221,004 | 417,367 | 803,637 | 200.8 | 0% |
| 2013 | 210,050 | 207,781 | 2,269 | 417.9 | 0% |
| 2014 | 451,068 | 3,776,338 | −3,325,270 | 13.4 | 0% |
| 2015 | 102,186 | 177,591 | −75,405 | 272.7 | 0% |
| 2016 | 77,055 | 14,412 | 62,643 | 3185.5 | 0% |
| 2017 | 42,066 | 0 | 42,066 | — | — |
| 2018 | 74,611 | 0 | 74,611 | — | — |
| 2019 | 230,626 | 0 | 230,626 | — | — |
| 2020 | 191,653 | 63 | 191,590 | 890625.1 | 0% |
| 2021 | 191,880 | 0 | 191,880 | — | — |
| 2022 | 206,828 | 0 | 206,828 | — | — |
| 2023 | 231,093 | 0 | 231,093 | — | — |
In its most recent public year (2023), this organization brought in $231,093 more than it spent. $3,985,015 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 Health Foundation'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