Hilltown Community Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,656,548 | 5,680,967 | −24,419 | 7.2 | 68% |
| 2012 | 6,050,664 | 5,858,205 | 192,459 | 7.5 | 66% |
| 2013 | 6,020,591 | 6,171,760 | −151,169 | 6.9 | 67% |
| 2014 | 6,268,218 | 6,602,956 | −334,738 | 5.9 | 69% |
| 2015 | 6,990,320 | 7,185,947 | −195,627 | 5.0 | 68% |
| 2016 | 7,882,692 | 7,472,329 | 410,363 | 5.6 | 68% |
| 2017 | 8,515,035 | 7,786,336 | 728,699 | 6.6 | 70% |
| 2018 | 8,374,609 | 8,226,381 | 148,228 | 6.3 | 69% |
| 2019 | 8,206,928 | 8,190,501 | 16,427 | 6.4 | 67% |
| 2020 | 8,706,722 | 7,931,653 | 775,069 | 7.9 | 62% |
| 2021 | 11,711,067 | 9,379,913 | 2,331,154 | 9.7 | 62% |
| 2022 | 11,559,529 | 11,424,083 | 135,446 | 8.0 | 61% |
| 2023 | 12,069,674 | 13,070,344 | −1,000,670 | 6.2 | 58% |
In its most recent public year (2023), this organization spent $1,000,670 more than it brought in. Its reserves stood at about 6.2 months of spending. Staff pay was 58% 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
Hilltown Community Health Centers 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