Hilltop Senior Citizens Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 59,039 | 53,227 | 5,812 | 4.4 | — |
| 2017 | 52,040 | 59,649 | −7,609 | 2.4 | — |
| 2018 | 72,013 | 59,073 | 12,940 | 5.1 | — |
| 2019 | 69,492 | 64,831 | 4,661 | 5.5 | — |
| 2020 | 105,891 | 91,525 | 14,366 | 5.8 | — |
| 2021 | 151,474 | 106,665 | 44,809 | 10.0 | — |
| 2022 | 102,333 | 98,831 | 3,502 | 9.7 | — |
| 2023 | 102,886 | 118,541 | −15,655 | 6.4 | — |
| 2024 | 97,421 | 125,831 | −28,410 | 3.3 | — |
In its most recent public year (2024), this organization spent $28,410 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 4.4 in 2016.
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 2024. 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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