Hillcrest Heights Boys Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 121,755 | 151,050 | −29,295 | 3.5 | — |
| 2013 | 139,962 | 141,734 | −1,772 | 3.6 | — |
| 2014 | 128,554 | 129,680 | −1,126 | 3.8 | — |
| 2015 | 136,926 | 135,743 | 1,183 | 3.7 | — |
| 2016 | 132,167 | 123,926 | 8,241 | 4.9 | — |
| 2017 | 117,920 | 127,818 | −9,898 | 3.8 | — |
| 2018 | 114,459 | 116,946 | −2,487 | 3.9 | — |
| 2019 | 116,448 | 121,822 | −5,374 | 3.2 | — |
| 2020 | 116,476 | 128,449 | −11,973 | 1.9 | — |
| 2021 | 158,249 | 152,183 | 6,066 | 2.1 | — |
| 2022 | 214,130 | 206,506 | 7,624 | 2.0 | 0% |
| 2023 | 190,892 | 193,475 | −2,583 | 2.0 | — |
In its most recent public year (2023), this organization spent $2,583 more than it brought in. Its reserves stood at about 2 months of spending, down from 3.5 in 2012.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works