Hillcrest Group Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 63,831 | 68,771 | −4,940 | 68.5 | — |
| 2013 | 63,673 | 67,758 | −4,085 | 68.8 | — |
| 2014 | 63,620 | 75,739 | −12,119 | 59.6 | — |
| 2015 | 57,211 | 68,918 | −11,707 | 63.5 | — |
| 2016 | 53,975 | 72,043 | −18,068 | 57.7 | — |
| 2017 | 63,475 | 72,977 | −9,502 | 55.4 | — |
| 2018 | 63,454 | 80,397 | −16,943 | 47.8 | — |
| 2019 | 60,897 | 75,843 | −14,946 | 48.3 | — |
| 2020 | 41,681 | 57,869 | −16,188 | -22.8 | — |
| 2021 | 20,633 | 59,324 | −38,691 | -30.1 | — |
| 2022 | 62,456 | 76,567 | −14,111 | -25.5 | — |
| 2023 | 66,545 | 85,618 | −19,073 | -25.5 | — |
In its most recent public year (2023), this organization spent $19,073 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-25.5 months), down from 68.5 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
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