Hilltoppers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,918,483 | 5,072,663 | 845,820 | 6.5 | 69% |
| 2012 | 6,200,761 | 5,328,492 | 872,269 | 8.2 | 69% |
| 2013 | 6,921,397 | 6,035,381 | 886,016 | 9.0 | 72% |
| 2014 | 6,950,187 | 6,644,064 | 306,123 | 8.3 | 71% |
| 2015 | 7,411,193 | 7,078,237 | 332,956 | 8.4 | 71% |
| 2016 | 7,907,918 | 7,877,946 | 29,972 | 7.6 | 73% |
| 2017 | 8,308,524 | 9,048,461 | −739,937 | 5.6 | 74% |
| 2018 | 8,541,917 | 8,105,652 | 436,265 | 6.9 | 75% |
| 2019 | 9,089,615 | 8,469,513 | 620,102 | 7.5 | 76% |
| 2020 | 12,899,694 | 9,399,888 | 3,499,806 | 11.2 | 76% |
| 2021 | 11,198,952 | 9,360,959 | 1,837,993 | 13.7 | 74% |
| 2022 | 11,864,400 | 11,048,602 | 815,798 | 12.5 | 76% |
| 2023 | 12,781,582 | 12,046,729 | 734,853 | 12.2 | 76% |
In its most recent public year (2023), this organization brought in $734,853 more than it spent. Its reserves stood at about 12.2 months of spending, up from 6.5 in 2011. Staff pay was 76% 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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