Hills West Recreational Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 68,242 | 51,969 | 16,273 | 26.4 | — |
| 2015 | 57,538 | 56,000 | 1,538 | 24.8 | — |
| 2016 | 43,834 | 51,552 | −7,718 | 25.1 | — |
| 2017 | 59,392 | 51,866 | 7,526 | 26.7 | — |
| 2018 | 60,439 | 61,491 | −1,052 | 22.3 | — |
| 2019 | 61,031 | 48,941 | 12,090 | 31.0 | — |
| 2020 | 77,796 | 56,487 | 21,309 | 31.4 | — |
| 2021 | 18,897 | 13,618 | 5,279 | 135.0 | — |
| 2022 | 44,267 | 78,589 | −34,322 | 15.2 | — |
| 2023 | 87,892 | 68,271 | 19,621 | 20.9 | — |
| 2024 | 94,475 | 60,657 | 33,818 | 30.2 | — |
In its most recent public year (2024), this organization brought in $33,818 more than it spent. Its reserves stood at about 30.2 months of spending, up from 26.4 in 2014.
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
Hills West Recreational Club's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works