Hidden Lake Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 103,545 | 105,420 | −1,875 | 5.7 | — |
| 2013 | 100,988 | 101,180 | −192 | 5.9 | — |
| 2014 | 106,357 | 112,657 | −6,300 | 4.6 | — |
| 2015 | 114,484 | 112,334 | 2,150 | 4.9 | — |
| 2016 | 125,980 | 118,485 | 7,495 | 5.4 | — |
| 2017 | 168,519 | 111,220 | 57,299 | 17.6 | — |
| 2018 | 146,991 | 129,111 | 17,880 | 16.8 | — |
| 2019 | 121,141 | 121,297 | −156 | 17.9 | — |
| 2020 | 57,429 | 125,470 | −68,041 | 10.8 | — |
| 2021 | 176,634 | 159,042 | 17,592 | 9.9 | — |
| 2022 | 185,355 | 177,398 | 7,957 | 9.4 | — |
| 2023 | 178,023 | 145,843 | 32,180 | 14.1 | — |
| 2024 | 199,986 | 213,992 | −14,006 | 8.8 | — |
In its most recent public year (2024), this organization spent $14,006 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 5.7 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 2024. 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
Hidden Lake Association's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works