Hilltop Montessori School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,299,411 | 1,224,295 | 75,116 | 9.9 | 57% |
| 2012 | 1,490,609 | 1,463,448 | 27,161 | 8.5 | 61% |
| 2013 | 1,618,905 | 1,587,405 | 31,500 | 8.1 | 59% |
| 2014 | 1,729,202 | 1,713,601 | 15,601 | 7.6 | 56% |
| 2015 | 1,863,565 | 1,794,810 | 68,755 | 7.7 | 53% |
| 2016 | 1,832,344 | 1,761,277 | 71,067 | 8.3 | 56% |
| 2017 | 2,006,128 | 1,787,876 | 218,252 | 9.7 | 56% |
| 2018 | 2,748,756 | 2,167,232 | 581,524 | 11.3 | 52% |
| 2019 | 2,054,401 | 2,174,683 | −120,282 | 10.6 | 55% |
| 2020 | 2,035,666 | 2,150,022 | −114,356 | 10.1 | 55% |
| 2021 | 2,232,850 | 1,972,898 | 259,952 | 12.6 | 55% |
| 2022 | 2,502,542 | 2,304,648 | 197,894 | 11.8 | 50% |
| 2023 | 2,830,034 | 2,516,483 | 313,551 | 12.3 | 46% |
In its most recent public year (2023), this organization brought in $313,551 more than it spent. Its reserves stood at about 12.3 months of spending, up from 9.9 in 2011. Staff pay was 46% of spending. $1,855,566 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works