Hillcrest Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,000,640 | 3,956,803 | 43,837 | 5.9 | 59% |
| 2012 | 4,060,921 | 4,006,879 | 54,042 | 6.0 | 61% |
| 2013 | 3,925,466 | 4,042,432 | −116,966 | 5.6 | 61% |
| 2014 | 4,224,142 | 4,240,468 | −16,326 | 5.3 | 58% |
| 2015 | 4,118,398 | 4,098,206 | 20,192 | 5.5 | 2% |
| 2016 | 3,740,697 | 4,070,928 | −330,231 | 4.6 | 2% |
| 2017 | 3,829,015 | 4,249,234 | −420,219 | 3.2 | 47% |
| 2018 | 4,028,946 | 4,337,341 | −308,395 | 2.3 | 50% |
| 2019 | 4,700,660 | 4,751,354 | −50,694 | 2.0 | 51% |
| 2020 | 5,353,864 | 5,607,025 | −253,161 | 0.9 | 48% |
| 2021 | 4,788,248 | 5,151,423 | −363,175 | 0.2 | 45% |
| 2022 | 5,466,456 | 5,763,345 | −296,889 | -0.5 | 47% |
| 2023 | 6,960,345 | 6,927,149 | 33,196 | -0.3 | 50% |
In its most recent public year (2023), this organization brought in $33,196 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 5.9 in 2011. Staff pay was 50% of spending. $39,230 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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