Hillcrest Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,600,582 | 17,519,731 | 1,080,851 | 6.4 | 62% |
| 2012 | 18,357,909 | 17,849,755 | 508,154 | 6.3 | 62% |
| 2013 | 21,760,972 | 20,973,199 | 787,773 | 5.8 | 62% |
| 2014 | 15,271,715 | 15,253,244 | 18,471 | 8.0 | 60% |
| 2015 | 22,285,156 | 22,724,046 | −438,890 | 5.1 | 61% |
| 2016 | 23,394,574 | 22,493,887 | 900,687 | 5.6 | 62% |
| 2017 | 22,202,554 | 21,449,611 | 752,943 | 6.4 | 62% |
| 2018 | 23,155,909 | 22,456,259 | 699,650 | 6.5 | 63% |
| 2019 | 22,888,654 | 22,451,223 | 437,431 | 6.7 | 64% |
| 2020 | 17,221,474 | 20,104,606 | −2,883,132 | 5.8 | 60% |
| 2021 | 22,464,986 | 18,253,306 | 4,211,680 | 9.4 | 61% |
| 2022 | 24,635,134 | 18,341,976 | 6,293,158 | 13.2 | 58% |
| 2023 | 18,081,747 | 18,398,512 | −316,765 | 13.1 | 60% |
In its most recent public year (2023), this organization spent $316,765 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 6.4 in 2011. Staff pay was 60% of spending. $337,693 of its net assets are donor-restricted.
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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