Hilltop Christian Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 318,597 | 327,769 | −9,172 | 33.3 | 0% |
| 2011 | 326,646 | 313,847 | 12,799 | 18.0 | 32% |
| 2012 | 341,892 | 328,371 | 13,521 | 17.7 | 30% |
| 2013 | 350,704 | 355,086 | −4,382 | 16.2 | 29% |
| 2014 | 356,996 | 349,380 | 7,616 | 16.8 | 31% |
| 2015 | 429,468 | 365,124 | 64,344 | 18.2 | 29% |
| 2016 | 410,709 | 401,587 | 9,122 | 16.8 | 28% |
| 2017 | 431,702 | 434,675 | −2,973 | 15.4 | 26% |
| 2018 | 379,736 | 402,284 | −22,548 | 16.0 | 28% |
| 2019 | 385,464 | 384,175 | 1,289 | 16.8 | 28% |
| 2020 | 272,318 | 299,293 | −26,975 | 20.5 | 26% |
| 2021 | 504,468 | 428,372 | 76,096 | 17.2 | 27% |
| 2022 | 539,172 | 508,038 | 31,134 | 10.9 | 27% |
| 2023 | 920,409 | 511,725 | 408,684 | 20.8 | 29% |
In its most recent public year (2023), this organization brought in $408,684 more than it spent. Its reserves stood at about 20.8 months of spending, down from 33.3 in 2010. Staff pay was 29% of spending. $103,412 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
Hilltop Christian Camp Inc'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