Hot Wells Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 39,049 | 30,804 | 8,245 | 3.2 | — |
| 2015 | 39,230 | 35,256 | 3,974 | 4.2 | — |
| 2016 | 53,426 | 42,398 | 11,028 | 6.6 | — |
| 2018 | 96,115 | 57,185 | 38,930 | 10.2 | — |
| 2019 | 63,189 | 95,961 | −32,772 | 2.0 | — |
| 2020 | 20,658 | 36,900 | −16,242 | -0.2 | — |
In its most recent public year (2020), this organization spent $16,242 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months).
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 2020. 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
Hot Wells Conservancy's IRS filings as a feed — one entry per filing year, through 2020. 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