Hot Springs Junior Auxiliary Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,259 | 26,123 | 5,136 | 33.7 | 0% |
| 2013 | 35,125 | 32,082 | 3,043 | 28.6 | 0% |
| 2014 | 29,188 | 25,706 | 3,482 | 37.3 | 0% |
| 2015 | 23,684 | 35,741 | −12,057 | 22.8 | 0% |
| 2018 | 54,495 | 36,797 | 17,698 | 27.4 | — |
| 2019 | 60,797 | 39,194 | 21,603 | 32.4 | — |
| 2020 | 47,578 | 37,519 | 10,059 | 37.0 | — |
| 2024 | 91,327 | 75,953 | 15,374 | 25.6 | — |
In its most recent public year (2024), this organization brought in $15,374 more than it spent. Its reserves stood at about 25.6 months of spending, down from 33.7 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
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