Hillcrest Estates Improvement Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 10,159 | 11,021 | −862 | 32.2 | — |
| 2010 | 12,061 | 7,899 | 4,162 | 51.3 | — |
| 2011 | 12,287 | 6,397 | 5,890 | 74.4 | — |
| 2012 | 12,231 | 4,464 | 7,767 | 127.5 | — |
| 2013 | 12,231 | 4,464 | 7,767 | 127.5 | — |
| 2014 | 12,427 | 9,651 | 2,776 | 40.5 | — |
| 2015 | 9,896 | 11,990 | −2,094 | 30.5 | — |
| 2016 | 5,229 | 9,640 | −4,411 | 32.5 | — |
| 2017 | 9,016 | 5,235 | 3,781 | 68.4 | — |
| 2018 | 6,161 | 10,211 | −4,050 | 30.3 | — |
| 2019 | 7,209 | 10,948 | −3,739 | 24.2 | — |
| 2020 | 1,950 | 7,399 | −5,449 | 27.0 | — |
| 2021 | 8,235 | 10,593 | −2,358 | 16.2 | — |
| 2022 | 8,547 | 11,132 | −2,585 | 12.6 | — |
| 2023 | 62,982 | 56,279 | 6,703 | 3.9 | — |
In its most recent public year (2023), this organization brought in $6,703 more than it spent. Its reserves stood at about 3.9 months of spending, down from 32.2 in 2009.
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
Hillcrest Estates Improvement Association 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