Hillcrest Healthcare Communities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 33,673,089 | 30,225,767 | 3,447,322 | 3.4 | 50% |
| 2013 | 33,768,916 | 31,562,210 | 2,206,706 | 3.8 | 51% |
| 2014 | 35,292,114 | 33,613,276 | 1,678,838 | 4.4 | 48% |
| 2015 | 36,005,619 | 33,974,374 | 2,031,245 | 5.7 | 47% |
| 2016 | 36,867,630 | 33,101,375 | 3,766,255 | 7.8 | 46% |
| 2017 | 35,252,680 | 34,218,412 | 1,034,268 | 8.4 | 45% |
| 2018 | 36,463,327 | 36,412,684 | 50,643 | 8.2 | 47% |
| 2019 | 36,764,215 | 37,344,115 | −579,900 | 7.8 | 48% |
| 2020 | 40,574,304 | 38,475,259 | 2,099,045 | 8.3 | 50% |
| 2021 | 39,351,859 | 36,098,413 | 3,253,446 | 10.1 | 48% |
| 2022 | 32,663,319 | 35,048,590 | −2,385,271 | 9.5 | 45% |
| 2023 | 34,669,949 | 35,111,844 | −441,895 | 9.3 | 41% |
In its most recent public year (2023), this organization spent $441,895 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 3.4 in 2012. Staff pay was 41% 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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