Hilltop Residence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 275,711 | 281,171 | −5,460 | -9.0 | 6% |
| 2012 | 274,866 | 321,559 | −46,693 | -9.6 | 5% |
| 2013 | 263,670 | 298,455 | −34,785 | -14.9 | 0% |
| 2014 | 261,993 | 343,989 | −81,996 | -13.4 | 0% |
| 2015 | 273,153 | 349,703 | −76,550 | -15.8 | 0% |
| 2016 | 274,823 | 310,908 | −36,085 | -19.2 | 0% |
| 2017 | 297,187 | 301,891 | −4,704 | -19.9 | 0% |
| 2018 | 280,977 | 308,740 | −27,763 | -20.6 | 0% |
| 2019 | 267,517 | 294,602 | −27,085 | -22.7 | 0% |
| 2020 | 240,534 | 284,795 | −44,261 | -25.3 | 0% |
| 2021 | 205,649 | 265,537 | −59,888 | -29.9 | 0% |
| 2022 | 192,297 | 249,748 | −57,451 | -34.5 | 0% |
| 2023 | 186,439 | 250,310 | −63,871 | -37.5 | 0% |
In its most recent public year (2023), this organization spent $63,871 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-37.5 months), down from -9 in 2011. Staff pay was 0% 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
Hilltop Residence 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