Hilltop Social Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 12,272 | 15,148 | −2,876 | 1.3 | — |
| 2020 | 12,053 | 9,295 | 2,758 | 5.7 | — |
| 2021 | 19,464 | 10,619 | 8,845 | 15.0 | — |
| 2022 | 18,495 | 17,728 | 767 | 9.5 | — |
| 2023 | 21,756 | 17,796 | 3,960 | 10.6 | — |
In its most recent public year (2023), this organization brought in $3,960 more than it spent. Its reserves stood at about 10.6 months of spending, up from 1.3 in 2019.
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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