Hilltop Education Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 258,794 | 209,908 | 48,886 | 2.8 | 59% |
| 2015 | 519,551 | 538,075 | −18,524 | 3.5 | 67% |
| 2016 | 452,128 | 530,251 | −78,123 | 1.8 | 63% |
| 2017 | 519,955 | 524,314 | −4,359 | 1.7 | 65% |
| 2018 | 637,424 | 553,548 | 83,876 | 3.4 | 67% |
| 2019 | 573,856 | 596,812 | −22,956 | 2.7 | 69% |
| 2020 | 578,857 | 548,546 | 30,311 | 3.6 | 73% |
| 2021 | 272,101 | 186,909 | 85,192 | 16.0 | 50% |
| 2022 | 18 | 598 | −580 | 5003.7 | — |
In its most recent public year (2022), this organization spent $580 more than it brought in. Its reserves stood at about 5003.7 months of spending, up from 2.8 in 2013.
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 2022. 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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