Hillcrest High School Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 91,122 | 6,205 | 84,917 | 305.5 | — |
| 2021 | 36,965 | 63,021 | −26,056 | 23.8 | — |
| 2022 | 221,442 | 162,022 | 59,420 | 13.6 | 0% |
| 2023 | 257,255 | 147,234 | 110,021 | 24.0 | 0% |
| 2024 | 190,312 | 190,945 | −633 | 18.5 | 0% |
In its most recent public year (2024), this organization spent $633 more than it brought in. Its reserves stood at about 18.5 months of spending, down from 305.5 in 2020. 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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