Mental Health & Crisis Intervention
(F22)
990 on File
HILLTOP RECOVERY SERVICES
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.0M
Total Revenue
$2.9M
Total Expenses
$1.6M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
6.64x
Liability-to-Asset
19.3%
Revenue Diversification
97.9%
Executive Compensation
$360K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.0M | $2.9M | $1.6M | 82.6% | 31 |
| 2022 | $2.5M | $2.5M | $1.5M | 83.1% | 33 |
| 2021 | $2.4M | $2.0M | N/A | — | 26 |
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