Hilltop Christian School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 352,275 | 307,955 | 44,320 | 4.3 | 71% |
| 2022 | 415,225 | 321,540 | 93,685 | 7.6 | 70% |
| 2023 | 697,890 | 377,514 | 320,376 | 16.7 | 64% |
| 2024 | 542,947 | 437,870 | 105,077 | 17.3 | 64% |
In its most recent public year (2024), this organization brought in $105,077 more than it spent. Its reserves stood at about 17.3 months of spending, up from 4.3 in 2021. Staff pay was 64% 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 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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