Hilltop Nursery School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 384,588 | 430,355 | −45,767 | 3.7 | 85% |
| 2012 | 422,862 | 424,356 | −1,494 | 3.7 | 67% |
| 2013 | 431,166 | 424,588 | 6,578 | 3.9 | 73% |
| 2014 | 451,037 | 445,715 | 5,322 | 3.9 | 72% |
| 2015 | 442,473 | 463,602 | −21,129 | 3.2 | 71% |
| 2016 | 464,977 | 469,096 | −4,119 | 3.1 | 70% |
| 2017 | 527,537 | 508,741 | 18,796 | 3.3 | 69% |
| 2018 | 556,073 | 551,607 | 4,466 | 3.2 | 67% |
| 2019 | 666,214 | 616,038 | 50,176 | 3.5 | 63% |
| 2020 | 646,966 | 697,053 | −50,087 | 3.7 | 0% |
| 2021 | 429,206 | 456,939 | −27,733 | 0.0 | 0% |
| 2022 | 564,264 | 417,791 | 146,473 | 0.0 | 0% |
| 2023 | 627,319 | 461,692 | 165,627 | 10.8 | 73% |
| 2024 | 650,094 | 599,656 | 50,438 | 9.3 | 57% |
In its most recent public year (2024), this organization brought in $50,438 more than it spent. Its reserves stood at about 9.3 months of spending, up from 3.7 in 2011. Staff pay was 57% 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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