Hillcrest Platte County

Analysis

Hillcrest Platte County is a registered charity in United States, based in Riverside, MO. It received its IRS tax-exemption ruling in January 2004, 22 years ago. Its declared purposes cover housing and shelter, which this site groups under housing and shelter. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Hillcrest Platte County reported income of $6.3m and spending of $5.1m, leaving 20% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $3.7m to $6.3m (+72%), an average of +14% a year. The sharpest change came in the year to December 2021, when income rose by 41%. Over the whole period it spent 82% of the income it received.

Among 15,864 United States charities whose main cause is housing and shelter and that reported income, Hillcrest Platte County sits at the 92nd percentile: it is larger than about 92% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 92nd percentile within MO. Charities of a similar size with the same main cause include Windham & Windsor Housing Trust Inc ($6.3m), West Harlem Group Assistance Inc ($6.3m) and Saving Grace Womens Home Inc ($6.3m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 13% and program service revenue 80% of the total. Compensation of current officers, directors and key employees was $2.6m (52% of expenses). At year end it held assets of $10.5m against liabilities of $0, net assets of $10.5m. It reported 128 employees.