Hilltop Recovery Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 877,994 | 856,558 | 21,436 | 5.9 | 35% |
| 2011 | 1,050,482 | 1,037,095 | 13,387 | 5.0 | 34% |
| 2012 | 1,107,374 | 1,119,041 | −11,667 | 4.6 | 37% |
| 2013 | 1,275,739 | 1,245,038 | 30,701 | 4.4 | 37% |
| 2014 | 1,457,342 | 1,451,849 | 5,493 | 4.2 | 38% |
| 2015 | 1,491,241 | 1,446,436 | 44,805 | 4.6 | 40% |
| 2016 | 1,376,687 | 1,358,719 | 17,968 | 5.1 | 43% |
| 2017 | 1,591,794 | 1,359,404 | 232,390 | 7.2 | 44% |
| 2018 | 1,600,696 | 1,489,445 | 111,251 | 7.5 | 44% |
| 2019 | 1,722,426 | 1,552,994 | 169,432 | 8.5 | 42% |
| 2020 | 1,957,761 | 1,700,050 | 257,711 | 9.5 | 43% |
| 2021 | 2,204,096 | 2,031,383 | 172,713 | 9.0 | 47% |
| 2022 | 2,476,770 | 2,458,642 | 18,128 | 7.4 | 48% |
| 2023 | 3,000,369 | 2,910,308 | 90,061 | 6.6 | 50% |
In its most recent public year (2023), this organization brought in $90,061 more than it spent. Its reserves stood at about 6.6 months of spending. Staff pay was 50% 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
Hilltop Recovery Services'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