Hill Top Water Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 11,978 | 12,923 | −945 | 94.5 | — |
| 2020 | 15,533 | 19,613 | −4,080 | 59.1 | — |
| 2021 | 20,436 | 10,119 | 10,317 | 126.8 | — |
| 2022 | 15,841 | 31,634 | −15,793 | 34.6 | — |
| 2023 | 19,250 | 25,240 | −5,990 | 40.4 | — |
In its most recent public year (2023), this organization spent $5,990 more than it brought in. Its reserves stood at about 40.4 months of spending, down from 94.5 in 2019.
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
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