Hilltop Village Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,506 | 149,629 | 17,877 | 34.2 | — |
| 2012 | 152,946 | 137,941 | 15,005 | 38.4 | — |
| 2013 | 152,081 | 175,134 | −23,053 | 28.7 | — |
| 2014 | 160,800 | 177,729 | −16,929 | 27.1 | — |
| 2015 | 161,444 | 145,944 | 15,500 | 34.3 | — |
| 2016 | 180,566 | 174,618 | 5,948 | 29.1 | — |
| 2017 | 175,911 | 200,420 | −24,509 | 22.2 | — |
| 2018 | 180,080 | 196,205 | −16,125 | 21.7 | — |
| 2019 | 152,743 | 188,477 | −35,734 | 22.0 | — |
| 2020 | 175,737 | 167,446 | 8,291 | 25.7 | — |
| 2021 | 178,878 | 189,731 | −10,853 | 23.7 | — |
| 2022 | 197,680 | 222,020 | −24,340 | 11.9 | — |
| 2023 | 219,544 | 262,858 | −43,314 | 9.3 | 14% |
In its most recent public year (2023), this organization spent $43,314 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 34.2 in 2011. Staff pay was 14% 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 Village Incorporated'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