Hillcrest Junior Golf Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,749 | 10,375 | 6,374 | 89.9 | — |
| 2012 | 19,655 | 13,197 | 6,458 | 76.6 | — |
| 2013 | 16,043 | 7,137 | 8,906 | 155.1 | — |
| 2014 | 19,927 | 17,467 | 2,460 | 64.6 | — |
| 2015 | 20,836 | 16,658 | 4,178 | 69.4 | — |
| 2016 | 20,082 | 9,941 | 10,141 | 127.8 | — |
| 2017 | 13,617 | 12,826 | 791 | 99.0 | — |
| 2018 | 14,155 | 14,849 | −694 | 83.6 | — |
| 2019 | 21,410 | 9,060 | 12,350 | 154.2 | — |
| 2020 | 5,118 | 15,740 | −10,622 | 79.6 | — |
| 2021 | 36,434 | 10,509 | 25,925 | 150.2 | — |
| 2022 | 4,672 | 15,702 | −11,030 | 86.9 | — |
| 2023 | 55,128 | 27,733 | 27,395 | 60.1 | — |
In its most recent public year (2023), this organization brought in $27,395 more than it spent. Its reserves stood at about 60.1 months of spending, down from 89.9 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 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 Junior Golf Foundation'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