Hidden Lake Property Owners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,726 | 82,178 | 5,548 | 35.3 | — |
| 2012 | 119,874 | 96,673 | 23,201 | 32.9 | — |
| 2013 | 121,350 | 112,249 | 9,101 | 29.3 | — |
| 2014 | 114,200 | 119,039 | −4,839 | 27.1 | — |
| 2015 | 107,015 | 111,351 | −4,336 | 28.5 | — |
| 2016 | 191,386 | 154,874 | 36,512 | 23.3 | — |
| 2017 | 36,973 | 135,539 | −98,566 | 17.9 | — |
| 2018 | 112,311 | 99,024 | 13,287 | 26.2 | — |
| 2019 | 111,283 | 111,558 | −275 | 23.2 | — |
| 2020 | 114,702 | 91,190 | 23,512 | 31.5 | — |
| 2021 | 121,556 | 111,655 | 9,901 | 26.8 | — |
| 2022 | 123,002 | 125,530 | −2,528 | 23.6 | — |
| 2023 | 115,476 | 156,366 | −40,890 | 15.8 | — |
In its most recent public year (2023), this organization spent $40,890 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 35.3 in 2011.
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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