Hilltop Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,791 | 233,938 | 33,853 | 34.7 | 0% |
| 2012 | 234,146 | 226,068 | 8,078 | 36.4 | 0% |
| 2013 | 263,885 | 242,418 | 21,467 | 35.1 | 0% |
| 2014 | 232,936 | 246,310 | −13,374 | 34.2 | 0% |
| 2015 | 267,803 | 242,808 | 24,995 | 36.1 | 0% |
| 2016 | 220,401 | 238,222 | −17,821 | 36.1 | 1% |
| 2017 | 219,288 | 181,966 | 37,322 | 49.8 | 0% |
| 2018 | 231,170 | 223,194 | 7,976 | 41.6 | 1% |
| 2019 | 229,452 | 193,656 | 35,796 | 50.7 | 1% |
| 2020 | 229,685 | 272,336 | −42,651 | 34.4 | 1% |
| 2021 | 224,339 | 198,266 | 26,073 | 49.3 | 1% |
| 2022 | 274,145 | 267,619 | 6,526 | 37.7 | 1% |
| 2023 | 324,843 | 265,530 | 59,313 | 41.9 | 0% |
In its most recent public year (2023), this organization brought in $59,313 more than it spent. Its reserves stood at about 41.9 months of spending, up from 34.7 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 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
Hilltop Water Supply Corporation's IRS filings as a feed — one entry per filing year, through 2023. 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