Hill Country Ride For Aids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 432,175 | 429,875 | 2,300 | 3.0 | 23% |
| 2021 | 514,098 | 514,098 | 0 | 2.5 | 18% |
| 2022 | 727,239 | 727,239 | 0 | 1.8 | 14% |
| 2023 | 598,708 | 598,708 | 0 | 2.2 | 10% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 10% of spending.
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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