Hidden Springs Ranch Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,192 | 83,872 | −4,680 | 10.9 | — |
| 2013 | 78,132 | 116,460 | −38,328 | 3.9 | — |
| 2014 | 88,065 | 86,084 | 1,981 | 5.6 | — |
| 2015 | 94,313 | 95,780 | −1,467 | 4.8 | — |
| 2016 | 94,162 | 76,674 | 17,488 | 8.7 | — |
| 2017 | 79,187 | 88,491 | −9,304 | 6.3 | — |
| 2018 | 84,843 | 90,884 | −6,041 | 5.4 | — |
| 2019 | 89,996 | 75,669 | 14,327 | 8.7 | — |
| 2020 | 96,974 | 95,277 | 1,697 | 7.1 | — |
| 2021 | 0 | 46,381 | −46,381 | 2.6 | — |
| 2022 | 100,293 | 86,401 | 13,892 | 3.3 | — |
| 2023 | 116,361 | 135,989 | −19,628 | 0.4 | — |
| 2024 | 135,436 | 125,571 | 9,865 | 1.4 | — |
In its most recent public year (2024), this organization brought in $9,865 more than it spent. Its reserves stood at about 1.4 months of spending, down from 10.9 in 2012.
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
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