Hilltop Artists In Residence Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 728,853 | 733,693 | −4,840 | 6.4 | 59% |
| 2012 | 750,731 | 734,018 | 16,713 | 6.7 | 61% |
| 2013 | 724,936 | 726,310 | −1,374 | 6.7 | 60% |
| 2014 | 889,912 | 780,993 | 108,919 | 7.9 | 58% |
| 2015 | 728,512 | 780,501 | −51,989 | 7.1 | 63% |
| 2016 | 1,256,560 | 903,630 | 352,930 | 10.7 | 62% |
| 2017 | 950,795 | 1,034,745 | −83,950 | 8.3 | 59% |
| 2018 | 843,194 | 1,061,492 | −218,298 | 5.7 | 63% |
| 2019 | 1,054,972 | 1,092,313 | −37,341 | 5.1 | 63% |
| 2020 | 1,384,415 | 1,143,036 | 241,379 | 7.4 | 12% |
| 2021 | 1,190,847 | 1,131,071 | 59,776 | 8.1 | 65% |
| 2022 | 1,583,750 | 1,393,193 | 190,557 | 8.2 | 57% |
| 2023 | 1,360,878 | 1,477,384 | −116,506 | 6.8 | 63% |
| 2024 | 1,364,021 | 1,570,678 | −206,657 | 4.8 | 61% |
In its most recent public year (2024), this organization spent $206,657 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 6.4 in 2011. Staff pay was 61% of spending. $208,222 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works