Hilltop House Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,224 | 0 | 5,224 | — | — |
| 2012 | 19,518 | 4,698 | 14,820 | 90.0 | — |
| 2013 | 42,117 | 275 | 41,842 | 3363.1 | — |
| 2014 | 2,364 | 550 | 1,814 | 1721.1 | — |
| 2015 | 183 | 630 | −447 | 1494.0 | — |
| 2016 | 171,214 | 52,535 | 118,679 | 45.0 | — |
| 2017 | 436 | 3,100 | −2,664 | 752.7 | — |
| 2018 | 16,143 | 0 | 16,143 | — | — |
| 2019 | 19,527 | 5,550 | 13,977 | 485.6 | — |
| 2020 | 1,171 | 550 | 621 | 4793.9 | — |
| 2021 | 10,177 | 7,573 | 2,604 | 352.3 | — |
In its most recent public year (2021), this organization brought in $2,604 more than it spent. Its reserves stood at about 352.3 months 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 2021. 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 House Foundation's IRS filings as a feed — one entry per filing year, through 2021. 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