Hilltop Lutheran Neighborhood Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,496,357 | 1,624,946 | −128,589 | 19.3 | 52% |
| 2012 | 1,623,884 | 1,732,905 | −109,021 | 17.3 | 54% |
| 2013 | 1,828,756 | 1,774,458 | 54,298 | 17.3 | 54% |
| 2014 | 1,698,273 | 1,761,146 | −62,873 | 17.0 | 53% |
| 2015 | 1,927,751 | 1,812,412 | 115,339 | 17.2 | 52% |
| 2016 | 2,071,446 | 2,011,319 | 60,127 | 15.9 | 52% |
| 2017 | 2,068,784 | 2,040,516 | 28,268 | 15.8 | 54% |
| 2018 | 2,020,832 | 2,039,403 | −18,571 | 15.7 | 55% |
| 2019 | 2,222,477 | 1,913,946 | 308,531 | 17.0 | 53% |
| 2020 | 2,112,941 | 1,754,381 | 358,560 | 21.0 | 52% |
| 2021 | 2,878,295 | 2,114,239 | 764,056 | 21.8 | 47% |
| 2022 | 1,974,525 | 2,117,308 | −142,783 | 20.9 | 50% |
| 2023 | 2,238,194 | 2,283,949 | −45,755 | 19.2 | 50% |
In its most recent public year (2023), this organization spent $45,755 more than it brought in. Its reserves stood at about 19.2 months of spending. Staff pay was 50% of spending. $87,750 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
Hilltop Lutheran Neighborhood Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works