Hilltop Lakes Chapel Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,731 | 23,813 | −8,082 | 130.7 | — |
| 2012 | 24,114 | 4,418 | 19,696 | 758.1 | — |
| 2013 | 35,657 | 5,790 | 29,867 | 662.2 | 0% |
| 2014 | 85,548 | 7,165 | 78,383 | 666.6 | 0% |
| 2015 | 29,414 | 14,266 | 15,148 | 347.5 | 0% |
| 2016 | 13,867 | 6,912 | 6,955 | 729.2 | 0% |
| 2017 | 21,974 | 25,427 | −3,453 | 196.6 | 0% |
| 2018 | 50,352 | 13,514 | 36,838 | 402.5 | 0% |
| 2019 | 36,516 | 21,828 | 14,688 | 257.3 | 0% |
| 2020 | 36,632 | 15,701 | 20,931 | 374.2 | 0% |
| 2021 | 54,470 | 69,269 | −14,799 | 82.3 | 0% |
| 2022 | 1,312 | 84,615 | −83,303 | 55.5 | 0% |
| 2023 | 73,528 | 103,225 | −29,697 | 42.1 | 0% |
In its most recent public year (2023), this organization spent $29,697 more than it brought in. Its reserves stood at about 42.1 months of spending, down from 130.7 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
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