Mammoth Site Of Hot Springs South Dakota Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 940,334 | 1,103,620 | −163,286 | 29.6 | 53% |
| 2012 | 1,135,358 | 1,164,807 | −29,449 | 27.9 | 52% |
| 2013 | 1,173,403 | 1,125,971 | 47,432 | 29.4 | 54% |
| 2014 | 1,188,646 | 1,175,867 | 12,779 | 28.4 | 53% |
| 2015 | 1,492,457 | 1,321,324 | 171,133 | 26.8 | 46% |
| 2016 | 1,462,746 | 1,493,443 | −30,697 | 23.5 | 45% |
| 2017 | 1,443,689 | 1,521,038 | −77,349 | 22.7 | 47% |
| 2018 | 1,533,034 | 1,481,009 | 52,025 | 23.7 | 51% |
| 2019 | 1,663,333 | 1,547,449 | 115,884 | 23.6 | 52% |
| 2020 | 995,096 | 1,448,811 | −453,715 | 21.5 | 52% |
| 2021 | 4,895,194 | 1,607,069 | 3,288,125 | 46.5 | 55% |
| 2022 | 1,811,077 | 1,852,547 | −41,470 | 37.8 | 56% |
| 2023 | 1,828,957 | 1,809,928 | 19,029 | 39.2 | 55% |
In its most recent public year (2023), this organization brought in $19,029 more than it spent. Its reserves stood at about 39.2 months of spending, up from 29.6 in 2011. Staff pay was 55% of spending. $62,289 of its net assets are donor-restricted.
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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