Brethren Hillcrest Homes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,156,847 | 18,807,294 | 1,349,553 | 12.3 | 33% |
| 2012 | 20,601,358 | 19,041,369 | 1,559,989 | 13.1 | 34% |
| 2013 | 20,714,137 | 19,938,447 | 775,690 | 13.5 | 35% |
| 2014 | 21,750,287 | 20,707,376 | 1,042,911 | 13.5 | 35% |
| 2015 | 22,238,312 | 22,516,094 | −277,782 | 12.8 | 33% |
| 2016 | 23,507,125 | 21,536,402 | 1,970,723 | 15.2 | 37% |
| 2017 | 25,026,132 | 22,791,235 | 2,234,897 | 16.9 | 38% |
| 2018 | 26,255,339 | 23,086,743 | 3,168,596 | 17.7 | 38% |
| 2019 | 24,951,178 | 23,627,267 | 1,323,911 | 15.4 | 37% |
| 2020 | 27,367,795 | 25,512,195 | 1,855,600 | 15.0 | 36% |
| 2021 | 29,373,170 | 27,161,918 | 2,211,252 | 16.7 | 33% |
| 2022 | 28,634,807 | 26,582,467 | 2,052,340 | 16.3 | 38% |
| 2023 | 30,443,889 | 30,028,255 | 415,634 | 16.1 | 37% |
In its most recent public year (2023), this organization brought in $415,634 more than it spent. Its reserves stood at about 16.1 months of spending, up from 12.3 in 2011. Staff pay was 37% of spending. $12,593,762 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 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
Brethren Hillcrest Homes'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