Hilltop Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,678 | 112,199 | −34,521 | 13.4 | 17% |
| 2012 | 75,458 | 114,955 | −39,497 | 8.9 | 17% |
| 2013 | 76,999 | 117,036 | −40,037 | 114.2 | 0% |
| 2014 | 104,991 | 122,776 | −17,785 | 107.2 | 0% |
| 2015 | 87,310 | 127,902 | −40,592 | 99.1 | 0% |
| 2016 | 93,864 | 123,361 | −29,497 | 99.8 | 0% |
| 2017 | 91,722 | 121,644 | −29,922 | 98.3 | 0% |
| 2018 | 93,892 | 147,313 | −53,421 | 76.8 | 0% |
| 2019 | 96,506 | 128,551 | −32,045 | 85.0 | 0% |
| 2020 | 109,078 | 142,865 | −33,787 | 73.7 | 0% |
| 2021 | 110,961 | 151,460 | −40,499 | 66.3 | 0% |
| 2022 | 112,671 | 168,714 | −56,043 | 55.5 | 0% |
| 2023 | 130,643 | 184,958 | −54,315 | 47.1 | 0% |
| 2024 | 135,425 | 172,613 | −37,188 | 47.9 | 0% |
In its most recent public year (2024), this organization spent $37,188 more than it brought in. Its reserves stood at about 47.9 months of spending, up from 13.4 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
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