Hilltop Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,128,781 | 1,111,109 | 17,672 | -4.6 | 21% |
| 2012 | 1,147,178 | 1,082,024 | 65,154 | -3.1 | 21% |
| 2013 | 1,146,954 | 1,304,574 | −157,620 | -3.6 | 19% |
| 2014 | 1,251,815 | 1,243,613 | 8,202 | -3.7 | 20% |
| 2015 | 1,258,444 | 1,240,186 | 18,258 | -3.2 | 14% |
| 2016 | 1,318,296 | 1,199,351 | 118,945 | -3.2 | 23% |
| 2017 | 1,370,889 | 1,275,638 | 95,251 | -2.1 | 21% |
| 2018 | 1,442,773 | 1,384,243 | 58,530 | -1.5 | 20% |
| 2019 | 1,492,178 | 1,450,036 | 42,142 | -0.4 | 20% |
| 2020 | 1,562,438 | 1,408,217 | 154,221 | 0.9 | 22% |
| 2021 | 1,540,324 | 1,397,789 | 142,535 | 1.1 | 23% |
| 2022 | 1,640,842 | 1,487,699 | 153,143 | 2.8 | 22% |
| 2023 | 1,725,653 | 1,620,100 | 105,553 | 3.5 | 13% |
In its most recent public year (2023), this organization brought in $105,553 more than it spent. Its reserves stood at about 3.5 months of spending, up from -4.6 in 2011. Staff pay was 13% 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 Manor Inc'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