Hilltown Commons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 7,828,187 | 956,676 | 6,871,511 | 85.1 | 38% |
| 2015 | 1,021,483 | 1,687,335 | −665,852 | 43.0 | 42% |
| 2016 | 1,531,482 | 2,105,140 | −573,658 | 31.8 | 40% |
| 2017 | 2,808,108 | 2,825,664 | −17,556 | 24.5 | 40% |
| 2018 | 2,178,619 | 2,934,110 | −755,491 | 19.7 | 44% |
| 2019 | 2,402,699 | 3,147,259 | −744,560 | 15.8 | 45% |
| 2020 | 2,167,736 | 1,974,087 | 193,649 | 25.3 | 45% |
| 2021 | 1,318,719 | 1,389,177 | −70,458 | 35.7 | 44% |
| 2022 | 1,077,310 | 1,188,705 | −111,395 | 39.1 | 47% |
| 2023 | 193,593 | 389,620 | −196,027 | 116.1 | 20% |
In its most recent public year (2023), this organization spent $196,027 more than it brought in. Its reserves stood at about 116.1 months of spending, up from 85.1 in 2014. Staff pay was 20% of spending. $287,923 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
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