Kiwanis Club Of Hideaway-Lindale Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,229 | 16,891 | 15,338 | 11.8 | — |
| 2012 | 18,807 | 19,382 | −575 | 9.7 | — |
| 2013 | 23,606 | 18,450 | 5,156 | 13.6 | — |
| 2014 | 20,217 | 24,702 | −4,485 | 8.0 | — |
| 2015 | 19,939 | 18,021 | 1,918 | 12.2 | — |
| 2016 | 22,598 | 20,262 | 2,336 | 12.2 | — |
| 2017 | 19,073 | 16,430 | 2,643 | 15.3 | — |
| 2018 | 23,934 | 18,852 | 5,082 | 13.7 | — |
| 2019 | 24,412 | 17,445 | 6,967 | 19.6 | — |
| 2020 | 19,789 | 15,856 | 3,933 | 24.6 | — |
| 2021 | 21,711 | 22,704 | −993 | 14.6 | — |
| 2022 | 24,804 | 37,903 | −13,099 | 4.6 | — |
| 2023 | 40,967 | 29,994 | 10,973 | 10.2 | — |
In its most recent public year (2023), this organization brought in $10,973 more than it spent. Its reserves stood at about 10.2 months of spending, down from 11.8 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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