Eagle Ridge Recreation Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,695 | 190,671 | 1,024 | 15.5 | — |
| 2012 | 194,769 | 195,530 | −761 | 15.7 | — |
| 2013 | 182,269 | 195,578 | −13,309 | 15.7 | — |
| 2014 | 180,580 | 189,277 | −8,697 | 16.7 | — |
| 2015 | 195,956 | 200,682 | −4,726 | 16.6 | — |
| 2016 | 198,930 | 209,142 | −10,212 | 16.8 | — |
| 2017 | 199,093 | 218,873 | −19,780 | 15.9 | — |
| 2018 | 196,271 | 203,940 | −7,669 | 18.0 | — |
| 2019 | 199,668 | 216,359 | −16,691 | 16.8 | — |
| 2020 | 180,224 | 191,229 | −11,005 | 19.0 | — |
| 2021 | 203,847 | 225,922 | −22,075 | 15.8 | 45% |
| 2022 | 245,565 | 282,964 | −37,399 | 11.5 | 41% |
| 2023 | 319,163 | 308,079 | 11,084 | 11.0 | 30% |
In its most recent public year (2023), this organization brought in $11,084 more than it spent. Its reserves stood at about 11 months of spending, down from 15.5 in 2011. Staff pay was 30% 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
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