Hillcrest Extented Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,898,820 | 21,647,269 | 2,251,551 | 6.9 | 45% |
| 2012 | 24,164,464 | 21,861,801 | 2,302,663 | 7.8 | 45% |
| 2013 | 22,887,644 | 21,432,621 | 1,455,023 | 8.7 | 45% |
| 2014 | 23,570,003 | 21,655,504 | 1,914,499 | 9.7 | 44% |
| 2015 | 23,772,608 | 21,961,483 | 1,811,125 | 10.5 | 44% |
| 2016 | 22,954,144 | 21,728,883 | 1,225,261 | 11.0 | 43% |
| 2017 | 24,264,896 | 22,517,199 | 1,747,697 | 11.6 | 43% |
| 2018 | 24,187,709 | 22,127,002 | 2,060,707 | 12.9 | 42% |
| 2019 | 22,221,216 | 21,719,894 | 501,322 | 13.4 | 41% |
| 2020 | 25,188,333 | 23,594,653 | 1,593,680 | 13.1 | 37% |
| 2021 | 26,268,791 | 24,097,811 | 2,170,980 | 13.9 | 31% |
| 2022 | 24,091,685 | 25,353,067 | −1,261,382 | 12.7 | 31% |
| 2023 | 27,260,166 | 27,009,067 | 251,099 | 12.0 | 32% |
In its most recent public year (2023), this organization brought in $251,099 more than it spent. Its reserves stood at about 12 months of spending, up from 6.9 in 2011. Staff pay was 32% 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 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
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