Hillcrest Christian School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,896,141 | 4,910,029 | −13,888 | 7.8 | 58% |
| 2012 | 4,847,740 | 4,847,869 | −129 | 7.9 | 54% |
| 2013 | 11,447,145 | 11,066,121 | 381,024 | 3.9 | 3% |
| 2014 | 11,247,791 | 11,029,798 | 217,993 | 4.1 | 52% |
| 2015 | 10,853,882 | 10,609,971 | 243,911 | 4.6 | 53% |
| 2016 | 10,932,259 | 10,875,868 | 56,391 | 4.5 | 52% |
| 2017 | 11,096,202 | 11,504,879 | −408,677 | 3.9 | 52% |
| 2018 | 11,592,594 | 11,542,333 | 50,261 | 3.9 | 52% |
| 2019 | 11,405,664 | 11,362,972 | 42,692 | 4.0 | 3% |
| 2020 | 10,713,806 | 10,799,098 | −85,292 | 4.1 | 55% |
| 2021 | 10,944,104 | 10,580,227 | 363,877 | 4.6 | 57% |
| 2022 | 14,718,251 | 12,253,364 | 2,464,887 | 6.4 | 57% |
| 2023 | 17,059,910 | 14,394,582 | 2,665,328 | 7.7 | 56% |
In its most recent public year (2023), this organization brought in $2,665,328 more than it spent. Its reserves stood at about 7.7 months of spending. Staff pay was 56% of spending. $8,434 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
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