Mainland Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 326,393 | 285,350 | 41,043 | 21.4 | 32% |
| 2021 | 326,759 | 301,870 | 24,889 | 22.1 | 36% |
| 2022 | 345,289 | 363,548 | −18,259 | 19.4 | 31% |
| 2023 | 353,105 | 351,670 | 1,435 | 18.3 | 37% |
In its most recent public year (2023), this organization brought in $1,435 more than it spent. Its reserves stood at about 18.3 months of spending, down from 21.4 in 2020. Staff pay was 37% 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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