Hillcroft Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,666,949 | 11,632,878 | 34,071 | 4.8 | 63% |
| 2012 | 12,573,177 | 12,440,292 | 132,885 | 4.6 | 62% |
| 2013 | 12,606,503 | 12,528,510 | 77,993 | 4.7 | 63% |
| 2014 | 13,487,112 | 13,608,816 | −121,704 | 4.2 | 62% |
| 2015 | 13,156,058 | 13,316,329 | −160,271 | 4.2 | 61% |
| 2016 | 17,551,768 | 13,041,132 | 4,510,636 | 8.4 | 64% |
| 2017 | 14,297,270 | 13,496,615 | 800,655 | 8.9 | 65% |
| 2018 | 15,049,709 | 13,857,030 | 1,192,679 | 9.7 | 65% |
| 2019 | 14,319,585 | 14,508,118 | −188,533 | 9.1 | 63% |
| 2020 | 13,739,251 | 15,000,148 | −1,260,897 | 7.7 | 62% |
| 2021 | 16,943,287 | 13,449,157 | 3,494,130 | 11.8 | 65% |
| 2022 | 14,933,830 | 14,956,137 | −22,307 | 10.7 | 65% |
| 2023 | 14,723,251 | 14,464,165 | 259,086 | 11.4 | 63% |
| 2024 | 15,524,606 | 15,780,338 | −255,732 | 10.2 | 59% |
In its most recent public year (2024), this organization spent $255,732 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 4.8 in 2011. Staff pay was 59% of spending. $397,547 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 2024. 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
Hillcroft Services Inc's IRS filings as a feed — one entry per filing year, through 2024. 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