Hidden Springs Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 67,374 | 42,099 | 25,275 | 10.8 | — |
| 2021 | 153,149 | 133,384 | 19,765 | 5.2 | — |
| 2022 | 136,062 | 136,008 | 54 | 4.8 | — |
| 2023 | 77,901 | 90,845 | −12,944 | 4.6 | — |
In its most recent public year (2023), this organization spent $12,944 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 10.8 in 2020.
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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