Abington Area Joint Recreation Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 163,414 | 210,543 | −47,129 | 66.8 | 9% |
| 2021 | 198,084 | 237,689 | −39,605 | 57.2 | 7% |
| 2022 | 225,435 | 293,203 | −67,768 | 43.6 | 10% |
| 2023 | 223,931 | 331,478 | −107,547 | 34.7 | 12% |
In its most recent public year (2023), this organization spent $107,547 more than it brought in. Its reserves stood at about 34.7 months of spending, down from 66.8 in 2020. Staff pay was 12% of spending. $27,826 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
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