Hilltop Senior Citizens Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,180 | 48,998 | −12,818 | 28.4 | — |
| 2012 | 46,639 | 54,208 | −7,569 | 24.0 | — |
| 2013 | 53,464 | 52,809 | 655 | 38.0 | — |
| 2014 | 72,411 | 64,903 | 7,508 | 38.6 | — |
| 2015 | 111,264 | 136,695 | −25,431 | 16.1 | — |
| 2016 | 55,306 | 57,538 | −2,232 | 27.8 | — |
| 2017 | 32,509 | 50,762 | −18,253 | 27.2 | — |
| 2018 | 109,090 | 46,995 | 62,095 | 45.3 | — |
| 2019 | 80,926 | 57,714 | 23,212 | 41.7 | — |
| 2020 | 49,496 | 65,835 | −16,339 | 31.9 | — |
| 2021 | 99,251 | 66,606 | 32,645 | 37.4 | — |
| 2022 | 44,343 | 62,791 | −18,448 | 36.2 | — |
In its most recent public year (2022), this organization spent $18,448 more than it brought in. Its reserves stood at about 36.2 months of spending, up from 28.4 in 2011.
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 2022. 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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