Hill Top Heritage Foundations Gordon Hoffner
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,171 | 227,208 | −136,037 | 31.6 | 16% |
| 2012 | 288,883 | 68,725 | 220,158 | 142.8 | 56% |
| 2013 | 112,207 | 70,600 | 41,607 | 146.0 | 70% |
| 2014 | 267,122 | 49,962 | 217,160 | 258.5 | 56% |
| 2015 | 364,047 | 277,084 | 86,963 | 50.4 | 8% |
| 2016 | 266,161 | 262,961 | 3,200 | 55.4 | 7% |
| 2017 | 299,734 | 540,486 | −240,752 | 21.6 | 4% |
| 2018 | 253,480 | 160,202 | 93,278 | 79.8 | 13% |
| 2019 | 371,773 | 152,252 | 219,521 | 101.3 | 12% |
| 2020 | 381,907 | 175,136 | 206,771 | 100.3 | 12% |
| 2021 | 192,952 | 50,977 | 141,975 | 378.0 | 51% |
| 2022 | 812,649 | 460,534 | 352,115 | 46.5 | 5% |
| 2023 | 632,103 | 88,202 | 543,901 | 323.6 | 28% |
In its most recent public year (2023), this organization brought in $543,901 more than it spent. Its reserves stood at about 323.6 months of spending, up from 31.6 in 2011. Staff pay was 28% of spending. $995,000 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
Hill Top Heritage Foundations Gordon Hoffner'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