Hillcrest Christian Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 1,603,166 | 1,410,974 | 192,192 | 25.0 | 51% |
| 2023 | 1,501,312 | 1,504,860 | −3,548 | 23.4 | 55% |
In its most recent public year (2023), this organization spent $3,548 more than it brought in. Its reserves stood at about 23.4 months of spending, down from 25 in 2022. Staff pay was 55% of spending. $2,827,419 of its net assets are donor-restricted.
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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