Hilltop Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 181,759 | 69,798 | 111,961 | 79.9 | — |
| 2021 | 41,095 | 55,611 | −14,516 | 73.5 | — |
| 2022 | 42,803 | 47,931 | −5,128 | 83.9 | — |
| 2023 | 43,423 | 52,597 | −9,174 | 74.4 | — |
In its most recent public year (2023), this organization spent $9,174 more than it brought in. Its reserves stood at about 74.4 months of spending, down from 79.9 in 2020.
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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