Hillcrest Business Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 571,867 | 642,343 | −70,476 | 1.8 | 25% |
| 2021 | 501,023 | 490,163 | 10,860 | 2.6 | 24% |
| 2022 | 996,690 | 1,035,971 | −39,281 | 0.8 | 18% |
| 2023 | 967,555 | 976,765 | −9,210 | 0.7 | 28% |
In its most recent public year (2023), this organization spent $9,210 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 1.8 in 2020. Staff pay was 28% 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
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