Hilltop Child Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,022,352 | 2,516,078 | −493,726 | 3.3 | 69% |
| 2021 | 2,910,605 | 2,614,787 | 295,818 | 4.5 | 66% |
| 2022 | 2,966,361 | 2,728,855 | 237,506 | 5.4 | 65% |
| 2023 | 3,567,649 | 2,978,366 | 589,283 | 7.3 | 66% |
In its most recent public year (2023), this organization brought in $589,283 more than it spent. Its reserves stood at about 7.3 months of spending, up from 3.3 in 2020. Staff pay was 66% of spending. $7,871 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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