Hot Springs Village Transportion Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,550 | 3,250 | 3,300 | 367.2 | — |
| 2020 | 4,745 | 2,537 | 2,208 | 480.9 | — |
| 2021 | 5,307 | 3,352 | 1,955 | 370.9 | — |
| 2022 | 7,499 | 3,377 | 4,122 | 382.8 | — |
| 2023 | 7,885 | 4,220 | 3,665 | 316.8 | — |
In its most recent public year (2023), this organization brought in $3,665 more than it spent. Its reserves stood at about 316.8 months of spending, down from 367.2 in 2019.
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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