Hilltop Neighborhood House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 599,702 | 593,774 | 5,928 | 9.3 | 67% |
| 2012 | 666,915 | 658,271 | 8,644 | 8.6 | 68% |
| 2013 | 735,370 | 659,814 | 75,556 | 9.9 | 60% |
| 2014 | 675,899 | 713,726 | −37,827 | 8.5 | 61% |
| 2015 | 1,101,019 | 738,357 | 362,662 | 14.2 | 46% |
| 2016 | 1,186,320 | 752,214 | 434,106 | 20.8 | 46% |
| 2017 | 1,011,728 | 883,690 | 128,038 | 19.5 | 45% |
| 2018 | 991,858 | 950,065 | 41,793 | 18.6 | 44% |
| 2019 | 1,203,290 | 1,011,450 | 191,840 | 19.8 | 44% |
| 2020 | 1,577,554 | 1,112,436 | 465,118 | 23.0 | 41% |
| 2021 | 1,604,398 | 1,309,901 | 294,497 | 22.2 | 56% |
| 2022 | 1,376,587 | 1,516,472 | −139,885 | 18.1 | 54% |
| 2023 | 1,739,828 | 1,584,670 | 155,158 | 18.5 | 57% |
In its most recent public year (2023), this organization brought in $155,158 more than it spent. Its reserves stood at about 18.5 months of spending, up from 9.3 in 2011. Staff pay was 57% of spending. $1,149,794 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 Neighborhood House 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