Hillcrest Senior Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 291,792 | 613,511 | −321,719 | -17.5 | 12% |
| 2012 | 292,245 | 619,576 | −327,331 | -23.7 | 13% |
| 2013 | 286,932 | 625,770 | −338,838 | -29.9 | 15% |
| 2014 | 308,775 | 648,719 | −339,944 | -35.1 | 17% |
| 2015 | 311,084 | 676,774 | −365,690 | -40.2 | 0% |
| 2016 | 335,483 | 649,874 | −314,391 | -47.6 | 0% |
| 2017 | 353,001 | 678,511 | −325,510 | -51.4 | 0% |
| 2018 | 358,507 | 663,173 | −304,666 | -58.1 | 0% |
| 2019 | 394,816 | 810,541 | −415,725 | -53.7 | 0% |
| 2020 | 407,689 | 719,938 | −312,249 | -65.6 | 0% |
| 2021 | 469,695 | 740,971 | −271,276 | -68.2 | 0% |
| 2022 | 492,482 | 793,702 | −301,220 | -68.2 | 0% |
| 2023 | 497,694 | 867,194 | −369,500 | -67.5 | 0% |
In its most recent public year (2023), this organization spent $369,500 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-67.5 months), down from -17.5 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
Hillcrest Senior Housing 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