Hillcrest Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 471,262 | 349,990 | 121,272 | 40.6 | 30% |
| 2011 | 575,497 | 488,185 | 87,312 | 31.2 | 26% |
| 2012 | 1,034,462 | 445,180 | 589,282 | 50.1 | 32% |
| 2013 | 593,107 | 424,992 | 168,115 | 57.3 | 32% |
| 2014 | 441,475 | 450,541 | −9,066 | 53.8 | 43% |
| 2015 | 480,024 | 473,080 | 6,944 | 51.4 | 42% |
| 2016 | 589,973 | 539,075 | 50,898 | 46.4 | 37% |
| 2017 | 689,792 | 639,444 | 50,348 | 40.3 | 43% |
| 2018 | 613,889 | 700,983 | −87,094 | 35.0 | 45% |
| 2019 | 573,453 | 730,183 | −156,730 | 31.5 | 47% |
| 2020 | 659,960 | 791,037 | −131,077 | 27.2 | 43% |
| 2021 | 1,132,426 | 734,685 | 397,741 | 36.1 | 45% |
| 2022 | 921,925 | 706,072 | 215,853 | 40.4 | 46% |
| 2023 | 942,439 | 679,611 | 262,828 | 47.1 | 41% |
In its most recent public year (2023), this organization brought in $262,828 more than it spent. Its reserves stood at about 47.1 months of spending, up from 40.6 in 2010. Staff pay was 41% of spending. $5,799 of its net assets are donor-restricted.
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 Ministries'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