The Trust For Hidden Villa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,597,675 | 2,814,212 | −216,537 | 54.1 | 54% |
| 2012 | 2,505,194 | 2,762,208 | −257,014 | 54.3 | 51% |
| 2013 | 3,230,522 | 2,994,621 | 235,901 | 51.5 | 52% |
| 2014 | 3,502,163 | 3,082,937 | 419,226 | 52.5 | 52% |
| 2015 | 3,137,816 | 3,127,204 | 10,612 | 51.1 | 51% |
| 2016 | 5,170,326 | 3,424,911 | 1,745,415 | 53.4 | 53% |
| 2017 | 4,783,916 | 3,910,117 | 873,799 | 51.3 | 51% |
| 2018 | 4,939,380 | 3,970,891 | 968,489 | 53.9 | 45% |
| 2019 | 4,379,610 | 4,391,433 | −11,823 | 48.1 | 48% |
| 2020 | 3,205,672 | 3,893,942 | −688,270 | 52.8 | 49% |
| 2021 | 4,301,635 | 4,379,594 | −77,959 | 50.7 | 47% |
| 2022 | 4,592,652 | 4,393,788 | 198,864 | 45.6 | 50% |
| 2023 | 4,115,398 | 4,438,467 | −323,069 | 45.6 | 45% |
In its most recent public year (2023), this organization spent $323,069 more than it brought in. Its reserves stood at about 45.6 months of spending, down from 54.1 in 2011. Staff pay was 45% of spending. $2,244,244 of its net assets are donor-restricted.
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
The Trust For Hidden Villa's IRS filings as a feed — one entry per filing year, through 2023. 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