Hilltop Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,711 | 11,373 | −3,662 | 80.4 | — |
| 2012 | 5,140 | 9,565 | −4,425 | 90.0 | — |
| 2013 | 6,032 | 8,583 | −2,551 | 96.8 | — |
| 2014 | 8,722 | 9,541 | −819 | 86.0 | — |
| 2015 | 5,326 | 10,482 | −5,156 | 72.4 | — |
| 2016 | 5,840 | 7,039 | −1,199 | 105.8 | — |
| 2017 | 6,713 | 8,573 | −1,860 | 84.3 | — |
| 2018 | 6,199 | 9,838 | −3,639 | 69.0 | — |
| 2019 | 35,298 | 9,621 | 25,677 | 102.6 | — |
| 2020 | 70,680 | 16,056 | 54,624 | 102.3 | — |
| 2021 | 8,925 | 19,560 | −10,635 | 77.4 | — |
| 2022 | 6,850 | 10,683 | −3,833 | 137.5 | — |
| 2023 | 6,341 | 12,717 | −6,376 | 109.5 | — |
In its most recent public year (2023), this organization spent $6,376 more than it brought in. Its reserves stood at about 109.5 months of spending, up from 80.4 in 2011.
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 Club'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