Hot Springs Village Evening Lions Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,664 | 25,298 | −1,634 | 2.4 | — |
| 2013 | 33,394 | 33,669 | −275 | 1.7 | — |
| 2014 | 32,146 | 29,995 | 2,151 | 2.8 | — |
| 2015 | 28,276 | 35,554 | −7,278 | 3.3 | — |
| 2016 | 34,880 | 41,020 | −6,140 | 1.1 | — |
| 2017 | 27,606 | 23,518 | 4,088 | 3.9 | — |
| 2018 | 46,792 | 43,652 | 3,140 | 3.0 | — |
| 2019 | 53,216 | 55,545 | −2,329 | 1.8 | — |
| 2020 | 40,054 | 33,897 | 6,157 | 5.2 | — |
| 2021 | 17,714 | 23,872 | −6,158 | 4.4 | — |
| 2022 | 61,031 | 70,535 | −9,504 | 1.6 | — |
| 2023 | 42,646 | 47,579 | −4,933 | 6.5 | — |
In its most recent public year (2023), this organization spent $4,933 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 2.4 in 2012.
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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