Hilltop Home Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 292,771 | 2,222,998 | −1,930,227 | 6.3 | 0% |
| 2012 | 1,060 | 672,687 | −671,627 | 9.0 | 0% |
| 2013 | 601 | 1,460 | −859 | 4118.6 | 0% |
| 2014 | 27,558 | 110 | 27,448 | 57659.7 | 0% |
| 2015 | 57,002 | 30,826 | 26,176 | 215.9 | 0% |
| 2016 | 27,179 | 28,910 | −1,731 | 231.5 | 0% |
| 2017 | 21,131 | 3,515 | 17,616 | 2113.0 | 0% |
| 2018 | 31,200 | 3,731 | 27,469 | 2191.0 | 0% |
| 2019 | 52,846 | 6,962 | 45,884 | 1298.4 | 0% |
| 2020 | 39,578 | 39,188 | 390 | 237.5 | 0% |
| 2021 | 50,761 | 821 | 49,940 | 14757.8 | 0% |
| 2022 | 72,703 | 1,268 | 71,435 | 9372.4 | 0% |
| 2023 | 83,213 | 3,062 | 80,151 | 4508.3 | 0% |
| 2024 | 99,426 | 6,006 | 93,420 | 2710.6 | 0% |
In its most recent public year (2024), this organization brought in $93,420 more than it spent. Its reserves stood at about 2710.6 months of spending, up from 6.3 in 2011. Staff pay was 0% 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
Hilltop Home Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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