Hilltop Health Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,644,502 | 27,774,819 | −130,317 | 10.1 | 49% |
| 2012 | 27,406,614 | 27,938,384 | −531,770 | 9.8 | 48% |
| 2013 | 28,805,024 | 28,726,190 | 78,834 | 9.6 | 44% |
| 2014 | 32,228,606 | 30,986,556 | 1,242,050 | 9.4 | 42% |
| 2015 | 33,154,141 | 32,199,278 | 954,863 | 9.4 | 43% |
| 2016 | 34,149,679 | 34,027,191 | 122,488 | 8.9 | 52% |
| 2017 | 35,528,012 | 35,140,804 | 387,208 | 8.8 | 51% |
| 2018 | 36,578,693 | 34,492,130 | 2,086,563 | 9.7 | 49% |
| 2019 | 36,218,672 | 34,589,201 | 1,629,471 | 10.2 | 48% |
| 2020 | 36,191,767 | 35,451,990 | 739,777 | 10.3 | 49% |
| 2021 | 33,671,328 | 34,605,700 | −934,372 | 10.7 | 49% |
| 2022 | 41,549,018 | 35,999,259 | 5,549,759 | 12.0 | 50% |
| 2023 | 37,307,049 | 39,350,666 | −2,043,617 | 10.6 | 55% |
In its most recent public year (2023), this organization spent $2,043,617 more than it brought in. Its reserves stood at about 10.6 months of spending. Staff pay was 55% of spending. $513,493 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
Hilltop Health Services 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