Hillcrest Family Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,920,343 | 21,465,579 | −545,236 | 0.8 | 66% |
| 2012 | 21,987,877 | 22,423,296 | −435,419 | 0.5 | 64% |
| 2013 | 22,509,298 | 22,899,945 | −390,647 | 0.3 | 68% |
| 2014 | 19,274,670 | 19,253,218 | 21,452 | 0.3 | 68% |
| 2015 | 25,590,665 | 25,212,189 | 378,476 | 0.3 | 63% |
| 2016 | 27,681,360 | 27,469,737 | 211,623 | 0.3 | 63% |
| 2017 | 28,668,314 | 28,430,593 | 237,721 | 0.3 | 63% |
| 2018 | 29,337,532 | 29,247,220 | 90,312 | 0.3 | 61% |
| 2019 | 30,561,781 | 30,699,671 | −137,890 | 0.2 | 61% |
| 2020 | 36,010,147 | 35,922,797 | 87,350 | 0.1 | 62% |
| 2021 | 36,599,949 | 36,976,902 | −376,953 | 0.0 | 60% |
| 2022 | 42,437,312 | 42,247,441 | 189,871 | 0.0 | 62% |
| 2023 | 47,661,415 | 47,428,922 | 232,493 | 0.0 | 61% |
In its most recent public year (2023), this organization brought in $232,493 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 61% 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
Hillcrest Family Health Center'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