Hillcrest Platte County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,271,726 | 768,869 | 502,857 | 37.3 | 29% |
| 2011 | 1,201,125 | 1,041,773 | 159,352 | 29.4 | 9% |
| 2012 | 1,206,550 | 437,143 | 769,407 | 91.1 | 23% |
| 2013 | 1,399,154 | 682,966 | 716,188 | 70.9 | 20% |
| 2014 | 2,210,837 | 1,091,851 | 1,118,986 | 56.7 | 0% |
| 2015 | 1,609,912 | 1,368,196 | 241,716 | 47.3 | 20% |
| 2016 | 1,675,017 | 1,116,656 | 558,361 | 64.0 | 35% |
| 2017 | 1,462,646 | 1,798,753 | −336,107 | 37.5 | 29% |
| 2018 | 1,578,010 | 1,492,639 | 85,371 | 45.9 | 33% |
| 2019 | 3,677,870 | 3,211,721 | 466,149 | 23.1 | 0% |
| 2020 | 3,649,883 | 3,365,492 | 284,391 | 23.0 | 0% |
| 2021 | 5,137,752 | 3,669,043 | 1,468,709 | 27.1 | 0% |
| 2022 | 5,531,729 | 4,624,700 | 907,029 | 23.9 | 42% |
| 2023 | 6,328,473 | 5,060,723 | 1,267,750 | 24.8 | 52% |
In its most recent public year (2023), this organization brought in $1,267,750 more than it spent. Its reserves stood at about 24.8 months of spending, down from 37.3 in 2010. Staff pay was 52% of spending. $83,327 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
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