Recreation Rooms And Settlement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,209,700 | 2,205,835 | 3,865 | 0.1 | 4% |
| 2012 | 2,066,549 | 2,066,323 | 226 | 0.1 | 73% |
| 2013 | 2,404,888 | 2,406,282 | −1,394 | 0.1 | 68% |
| 2014 | 2,700,697 | 2,689,154 | 11,543 | 0.1 | 63% |
| 2015 | 2,799,167 | 2,796,053 | 3,114 | 0.1 | 66% |
| 2016 | 3,029,660 | 3,038,007 | −8,347 | 0.1 | 66% |
| 2017 | 3,352,243 | 3,361,818 | −9,575 | 0.0 | 3% |
| 2018 | 3,395,145 | 3,396,536 | −1,391 | 0.0 | 64% |
| 2019 | 3,497,379 | 3,492,224 | 5,155 | 0.1 | 67% |
| 2020 | 3,561,511 | 3,568,432 | −6,921 | 0.0 | 69% |
| 2021 | 3,586,055 | 3,564,382 | 21,673 | 0.1 | 67% |
| 2022 | 3,551,294 | 3,493,328 | 57,966 | 0.3 | 67% |
| 2023 | 3,559,137 | 3,645,353 | −86,216 | 0.0 | 68% |
In its most recent public year (2023), this organization spent $86,216 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 68% of spending. $12,404 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
Recreation Rooms And Settlement'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