Hidden Lake Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 431,898 | 1,898 | 430,000 | 2718.7 | 0% |
| 2017 | 23,384 | 5,384 | 18,000 | 998.5 | 0% |
| 2018 | 0 | 2,312 | −2,312 | 2313.3 | 0% |
| 2019 | 0 | 2,075 | −2,075 | 2565.5 | 0% |
| 2020 | 0 | 2,584 | −2,584 | 2048.1 | 0% |
| 2021 | 5,000 | 2,645 | 2,355 | 2011.6 | 0% |
| 2022 | 0 | 6,385 | −6,385 | 821.3 | 0% |
| 2023 | 5,000 | 5,949 | −949 | 879.6 | — |
In its most recent public year (2023), this organization spent $949 more than it brought in. Its reserves stood at about 879.6 months of spending, down from 2718.7 in 2016.
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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