Hillcrest Home Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,505 | 40,000 | −25,495 | 161.3 | 0% |
| 2012 | 10,521 | 35,093 | −24,572 | 193.9 | 0% |
| 2013 | 20,222 | 20,691 | −469 | 405.2 | 0% |
| 2014 | 22,899 | 10,076 | 12,823 | 892.2 | 0% |
| 2015 | 18,169 | 140,100 | −121,931 | 53.6 | 0% |
| 2016 | 21,001 | 100,103 | −79,102 | 72.9 | 0% |
| 2017 | 38,692 | 340,102 | −301,410 | 12.8 | 0% |
| 2018 | 4,602 | 140,000 | −135,398 | 19.0 | 0% |
| 2019 | 16,062 | 33,000 | −16,938 | 91.0 | 0% |
| 2020 | 34,695 | 10,000 | 24,695 | 326.0 | 0% |
| 2021 | 19,577 | 26,521 | −6,944 | 140.0 | 0% |
| 2022 | 142,326 | 277,100 | −134,774 | 1.8 | 0% |
| 2023 | 1,052 | 0 | 1,052 | — | — |
In its most recent public year (2023), this organization brought in $1,052 more than it spent.
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
Hillcrest Home Memorial Foundation'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