Hilltop Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,979,322 | 1,718,834 | 2,260,488 | 24.2 | 69% |
| 2012 | 3,284,880 | 2,670,040 | 614,840 | 18.4 | 54% |
| 2013 | 2,650,445 | 2,793,692 | −143,247 | 16.9 | 58% |
| 2014 | 3,352,563 | 3,158,213 | 194,350 | 15.7 | 57% |
| 2015 | 3,353,690 | 3,253,189 | 100,501 | 15.6 | 59% |
| 2016 | 3,345,934 | 3,249,878 | 96,056 | 16.0 | 59% |
| 2017 | 3,326,852 | 3,367,548 | −40,696 | 15.3 | 57% |
| 2018 | 3,292,911 | 3,348,515 | −55,604 | 15.2 | 59% |
| 2019 | 3,320,705 | 3,328,432 | −7,727 | 15.3 | 59% |
| 2020 | 3,454,176 | 3,490,189 | −36,013 | 14.4 | 59% |
| 2021 | 4,137,246 | 3,819,248 | 317,998 | 14.2 | 57% |
| 2022 | 4,080,490 | 4,206,425 | −125,935 | 12.5 | 57% |
| 2023 | 4,303,976 | 4,100,022 | 203,954 | 13.4 | 58% |
| 2024 | 4,596,909 | 4,279,785 | 317,124 | 13.8 | 58% |
In its most recent public year (2024), this organization brought in $317,124 more than it spent. Its reserves stood at about 13.8 months of spending, down from 24.2 in 2011. Staff pay was 58% 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 2024. 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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