Hidden Valley School Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,721 | 60,600 | 13,121 | 14.6 | — |
| 2012 | 70,220 | 54,986 | 15,234 | 19.4 | — |
| 2013 | 73,484 | 83,312 | −9,828 | 11.4 | — |
| 2014 | 87,898 | 82,629 | 5,269 | 14.5 | — |
| 2015 | 79,462 | 47,026 | 32,436 | 33.7 | — |
| 2016 | 75,569 | 68,911 | 6,658 | 24.2 | — |
| 2017 | 100,261 | 80,799 | 19,462 | 23.5 | — |
| 2018 | 159,675 | 62,614 | 97,061 | 48.9 | — |
| 2019 | 98,209 | 94,730 | 3,479 | 32.8 | — |
| 2020 | 75,761 | 106,961 | −31,200 | 25.5 | — |
| 2021 | 28,443 | 59,413 | −30,970 | 39.7 | — |
| 2022 | 116,560 | 155,829 | −39,269 | 12.1 | — |
| 2023 | 100,090 | 72,072 | 28,018 | 30.9 | — |
In its most recent public year (2023), this organization brought in $28,018 more than it spent. Its reserves stood at about 30.9 months of spending, up from 14.6 in 2011.
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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