CSCharityScored
89

Hillcrest Family Services

Human Services · Dubuque, Iowa

2005 Asbury Rd, Dubuque, IA 52001-3042

EIN: 420680411· Founded: Jul 1946· 80 years active· Filing Year: 2023

Annual Revenue

$18.1M

Total Expenses

$18.4M

Total Assets

$24.6M

Program Spending

81%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$476K

2.6% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$10.6M

Total Payroll

$11.1M

60% of total expenses

Where the Money Goes

81%
Programs: 81%
Payroll: 60%
Other overhead: 19%
Program Revenue$14.8M (82%)
Total Expenses$18.4M (100%)
Payroll$11.1M (60%)
Overhead (non-program)19%

Trust Score Breakdown

Program Spending Ratio

81% of expenses go to programs

40%

Revenue & Stability

$18.1M annual revenue

15%

Executive Compensation

$476K total officer comp (2.6% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$24.6M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.