Hillcrest School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,714,244 | 1,469,971 | 244,273 | 59.0 | 68% |
| 2021 | 1,591,101 | 1,451,902 | 139,199 | 60.9 | 73% |
| 2022 | 1,912,146 | 1,506,280 | 405,866 | 61.9 | 69% |
| 2023 | 2,254,131 | 1,670,770 | 583,361 | 60.3 | 68% |
In its most recent public year (2023), this organization brought in $583,361 more than it spent. Its reserves stood at about 60.3 months of spending, up from 59 in 2020. Staff pay was 68% 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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