Hilltop Renewal Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,440 | 108,162 | −35,722 | 171.0 | 0% |
| 2012 | 126,236 | 129,850 | −3,614 | 142.1 | 0% |
| 2013 | 304,744 | 151,715 | 153,029 | 133.7 | 0% |
| 2014 | 217,903 | 138,674 | 79,229 | 153.2 | 0% |
| 2015 | 167,694 | 145,275 | 22,419 | 148.1 | 0% |
| 2016 | 108,314 | 158,764 | −50,450 | 131.7 | 0% |
| 2017 | 119,763 | 127,881 | −8,118 | 162.7 | 0% |
| 2018 | 367,802 | 134,988 | 232,814 | 174.8 | 0% |
| 2019 | 118,427 | 161,428 | −43,001 | 143.0 | 0% |
| 2020 | 74,836 | 104,855 | −30,019 | 216.7 | 0% |
| 2021 | 197,800 | 114,982 | 82,818 | 206.3 | 0% |
| 2022 | 326,905 | 188,588 | 138,317 | 134.6 | 0% |
In its most recent public year (2022), this organization brought in $138,317 more than it spent. Its reserves stood at about 134.6 months of spending, down from 171 in 2011. Staff pay was 0% 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 2022. 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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