Hill Top Home Of Comfort Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,297,001 | 4,238,064 | 58,937 | 3.1 | 62% |
| 2013 | 4,379,093 | 4,572,302 | −193,209 | 2.3 | 53% |
| 2014 | 5,174,806 | 4,308,113 | 866,693 | 4.9 | 54% |
| 2015 | 5,369,139 | 5,042,591 | 326,548 | 4.9 | 51% |
| 2016 | 5,807,941 | 5,105,006 | 702,935 | 6.5 | 57% |
| 2017 | 5,788,348 | 5,279,873 | 508,475 | 7.5 | 57% |
| 2018 | 6,010,471 | 5,987,417 | 23,054 | 6.6 | 56% |
| 2019 | 5,839,708 | 5,835,495 | 4,213 | 6.8 | 60% |
| 2020 | 6,476,855 | 6,515,782 | −38,927 | 6.0 | 57% |
| 2021 | 7,563,813 | 6,794,265 | 769,548 | 7.2 | 58% |
| 2022 | 7,974,498 | 6,766,586 | 1,207,912 | 9.3 | 55% |
| 2023 | 10,870,268 | 7,881,108 | 2,989,160 | 12.6 | 53% |
| 2024 | 9,604,519 | 8,275,394 | 1,329,125 | 13.9 | 53% |
In its most recent public year (2024), this organization brought in $1,329,125 more than it spent. Its reserves stood at about 13.9 months of spending, up from 3.1 in 2012. Staff pay was 53% 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 2024. 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 Home Of Comfort Inc's IRS filings as a feed — one entry per filing year, through 2024. 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