Hilltop Child Care Center Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $286,675 | $306,065 | −$19,390 | 9.8 | 55% |
| 2021 | $422,053 | $363,593 | $58,460 | 10.2 | 58% |
| 2022 | $389,844 | $429,216 | −$39,372 | 7.5 | 54% |
| 2023 | $396,160 | $416,240 | −$20,080 | 7.2 | 60% |
In its most recent public year (2023), this organization spent $20,080 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 9.8 in 2020. Staff pay was 60% of spending.
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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