Hilltop Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,587 | 187,183 | −5,596 | 1.7 | — |
| 2012 | 186,734 | 173,665 | 13,069 | 2.8 | — |
| 2014 | 194,895 | 212,963 | −18,068 | 1.4 | — |
| 2015 | 211,955 | 213,332 | −1,377 | -1.3 | 67% |
| 2016 | 287,881 | 241,980 | 45,901 | 1.1 | 65% |
| 2017 | 281,282 | 263,185 | 18,097 | 1.9 | 66% |
| 2018 | 289,330 | 250,656 | 38,674 | 3.8 | 70% |
| 2019 | 286,010 | 286,541 | −531 | 3.4 | 71% |
| 2020 | 246,147 | 276,657 | −30,510 | 2.2 | 73% |
| 2021 | 219,107 | 231,258 | −12,151 | 2.0 | 70% |
| 2022 | 397,790 | 240,626 | 157,164 | 9.7 | 61% |
| 2023 | 226,983 | 274,079 | −47,096 | 6.5 | 52% |
In its most recent public year (2023), this organization spent $47,096 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 1.7 in 2011. Staff pay was 52% 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 Preschool'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