Hidden Hills Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,551,036 | 3,219,563 | 331,473 | 29.2 | 26% |
| 2012 | 3,687,042 | 4,192,610 | −505,568 | 21.0 | 19% |
| 2013 | 4,154,170 | 3,462,800 | 691,370 | 27.8 | 7% |
| 2014 | 3,697,406 | 3,392,382 | 305,024 | 29.5 | 8% |
| 2015 | 3,964,361 | 4,030,056 | −65,695 | 24.6 | 0% |
| 2016 | 3,973,238 | 4,652,841 | −679,603 | 19.6 | 0% |
| 2017 | 4,120,522 | 4,499,663 | −379,141 | 19.6 | 0% |
| 2018 | 4,531,491 | 4,889,295 | −357,804 | 17.2 | 5% |
| 2019 | 4,958,511 | 5,233,991 | −275,480 | 15.4 | 7% |
| 2020 | 5,147,297 | 4,430,575 | 716,722 | 20.2 | 8% |
| 2021 | 5,654,822 | 4,857,403 | 797,419 | 20.4 | 8% |
| 2022 | 6,351,357 | 5,613,281 | 738,076 | 19.2 | 9% |
| 2023 | 7,104,823 | 6,359,739 | 745,084 | 18.3 | 9% |
In its most recent public year (2023), this organization brought in $745,084 more than it spent. Its reserves stood at about 18.3 months of spending, down from 29.2 in 2011. Staff pay was 9% of spending.
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
Hidden Hills Community Association'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