Hillcrest Educational Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,394,002 | 36,527,372 | 1,866,630 | 4.6 | 68% |
| 2021 | 41,457,388 | 39,005,559 | 2,451,829 | 5.1 | 67% |
| 2022 | 41,848,314 | 41,125,984 | 722,330 | 4.5 | 69% |
| 2023 | 45,660,990 | 44,977,678 | 683,312 | 4.6 | 70% |
In its most recent public year (2023), this organization brought in $683,312 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 70% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works