Hill Cities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,675 | 43,851 | 11,824 | 7.1 | — |
| 2012 | 61,458 | 63,515 | −2,057 | 4.5 | — |
| 2013 | 55,866 | 57,455 | −1,589 | 4.7 | — |
| 2014 | 69,651 | 62,323 | 7,328 | 5.7 | — |
| 2015 | 54,012 | 55,953 | −1,941 | 6.0 | — |
| 2016 | 47,167 | 28,689 | 18,478 | 19.4 | — |
| 2017 | 77,158 | 74,554 | 2,604 | 7.9 | — |
| 2018 | 96,918 | 91,797 | 5,121 | 7.4 | — |
| 2019 | 88,301 | 92,836 | −4,535 | 6.7 | — |
| 2020 | 103,336 | 96,859 | 6,477 | 7.2 | — |
| 2021 | 124,636 | 100,926 | 23,710 | 9.7 | — |
| 2022 | 124,071 | 115,661 | 8,410 | 9.4 | — |
| 2023 | 122,702 | 118,762 | 3,940 | 9.5 | — |
In its most recent public year (2023), this organization brought in $3,940 more than it spent. Its reserves stood at about 9.5 months of spending, up from 7.1 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
Hill Cities 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