Hillcrest Nursing Home Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,070 | 256,079 | −198,009 | 22.4 | 9% |
| 2013 | 94,163 | 72,765 | 21,398 | 82.5 | 66% |
| 2014 | 73,374 | 60,674 | 12,700 | 101.5 | 70% |
| 2015 | 69,843 | 77,310 | −7,467 | 78.5 | 27% |
| 2016 | 47,007 | 81,415 | −34,408 | 68.3 | 69% |
| 2017 | 45,979 | 41,301 | 4,678 | 139.9 | 55% |
| 2018 | 45,084 | 175,493 | −130,409 | 25.3 | 17% |
| 2019 | 43,137 | 23,738 | 19,399 | 197.6 | 0% |
| 2020 | 54,128 | 24,787 | 29,341 | 221.6 | 0% |
| 2021 | 67,331 | 12,998 | 54,333 | 519.8 | 0% |
| 2022 | 142,098 | 39,703 | 102,395 | 208.9 | 0% |
| 2023 | 211,389 | 19,629 | 191,760 | 526.7 | 0% |
| 2024 | 78,511 | 98,207 | −19,696 | 108.8 | 0% |
In its most recent public year (2024), this organization spent $19,696 more than it brought in. Its reserves stood at about 108.8 months of spending, up from 22.4 in 2012. Staff pay was 0% 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
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