nonprofit · EIN 04-2848510 · MA
How much does HILLCREST EDUCATIONAL CENTERS INC raise and spend?
HILLCREST EDUCATIONAL CENTERS INC (MA, EIN 04-2848510) reported $52.0M in revenue and $49.0M in expenses for tax year 2025, with $22.5M in net assets (5.5 months of reserves). By expenses that ranks 2,741 of 253,823 e-filers, 496 of 31,239 in NTEE B: Education, 169 of 8,327 nonprofits in massachusetts.
What stands out
HILLCREST EDUCATIONAL CENTERS INC (MA, EIN 04-2848510) reported $52.0M in revenue and $49.0M in expenses for tax year 2025, with $22.5M in net assets (5.5 months of reserves). By expenses that ranks 2,741 of 253,823 e-filers, 496 of 31,239 in NTEE B: Education, 169 of 8,327 nonprofits in massachusetts. Against NTEE B: Education: months of reserves 5.5 months, below the peer median of 11.4 months; officer compensation share of expenses 1.2%, below the peer median of 4.9%; contributions share of revenue 2.0%, below the peer median of 41.6%; surplus margin 5.7%, above the peer median of 5.1%.
Key figures, tax year 2025
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2025 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $52.0M | $172.5k | $21.3M | $180.0k |
| Total expenses | $49.0M | $154.4k | $20.0M | $163.2k |
| Total assets | $43.9M | $822.1k | $29.1M | $758.3k |
| Net assets | $22.5M | $682.9k | $17.9M | $630.1k |
| Officer compensation (total per organisation) | $599.3k | $144.9k | $612.9k | $118.6k |
| Program service revenue share | 93.5% | 16.4% | 71.5% | 14.7% |
| Contributions share of revenue | 2.0% | 41.6% | 16.7% | 51.4% |
| Officer compensation share of expenses | 1.2% | 4.9% | 2.6% | 6.2% |
| Months of reserves | 5.5 months | 11.4 months | 9.8 months | 12.7 months |
| Surplus margin | 5.7% | 5.1% | 2.7% | 4.7% |
Year by year
8 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2025 | $52.0M | $49.0M | $22.5M | 5.5 months | $599.3k | 2,741 |
| 2024 | $48.2M | $47.4M | $19.2M | 4.9 months | $571.3k | 4,955 |
| 2023 | $45.7M | $45.0M | $17.1M | 4.6 months | $543.4k | 8,582 |
| 2022 | $41.8M | $41.1M | $15.3M | 4.5 months | $916.0k | 8,397 |
| 2021 | $41.5M | $39.0M | $16.6M | 5.1 months | $787.4k | 5,699 |
| 2020 | $38.4M | $36.5M | $13.9M | 4.6 months | $555.1k | 8,428 |
| 2019 | $37.1M | $35.5M | $13.1M | 4.4 months | $493.2k | 8,249 |
| 2018 | $34.0M | $33.0M | $11.7M | 4.3 months | $439.1k | 7,951 |
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