Hilltop Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,179 | 48,047 | 14,132 | -73.3 | 0% |
| 2012 | 55,028 | 50,037 | 4,991 | -67.5 | 0% |
| 2013 | 61,956 | 52,419 | 9,537 | -62.0 | 0% |
| 2014 | 66,494 | 61,971 | 4,523 | -47.8 | 0% |
| 2015 | 64,976 | 61,343 | 3,633 | -47.9 | 0% |
| 2016 | 69,947 | 51,786 | 18,161 | -56.8 | 0% |
| 2017 | 72,083 | 54,273 | 17,810 | -53.0 | 0% |
| 2018 | 77,193 | 64,306 | 12,887 | -43.9 | 0% |
| 2019 | 78,252 | 109,354 | −31,102 | -3.8 | 5% |
| 2021 | 81,152 | 61,578 | 19,574 | -7.2 | 6% |
| 2022 | 126,107 | 117,473 | 8,634 | 14.0 | 2% |
| 2023 | 88,824 | 72,575 | 16,249 | -5.7 | 5% |
In its most recent public year (2023), this organization brought in $16,249 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.7 months), up from -73.3 in 2011. Staff pay was 5% 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 Manor 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