Hill Top Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 379,319 | 503,603 | −124,284 | 55.1 | 38% |
| 2012 | 3,067,572 | 139,749 | 2,927,823 | 449.9 | 0% |
| 2013 | 198,158 | 56,528 | 141,630 | 1143.1 | 0% |
| 2014 | 194,042 | 210,018 | −15,976 | 307.1 | 34% |
| 2015 | 161,290 | 251,604 | −90,314 | 249.5 | 37% |
| 2016 | 414,961 | 329,954 | 85,007 | 196.1 | 34% |
| 2017 | 414,736 | 405,777 | 8,959 | 171.2 | 44% |
| 2018 | 534,638 | 370,374 | 164,264 | 178.5 | 53% |
| 2019 | 698,567 | 430,333 | 268,234 | 181.0 | 57% |
| 2020 | 591,533 | 414,912 | 176,621 | 206.0 | 65% |
In its most recent public year (2020), this organization brought in $176,621 more than it spent. Its reserves stood at about 206 months of spending, up from 55.1 in 2011. Staff pay was 65% 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 2020. 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
Hill Top Center's IRS filings as a feed — one entry per filing year, through 2020. 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