Cromwell Hills Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,735 | 58,041 | 18,694 | 77.6 | — |
| 2012 | 78,703 | 62,137 | 16,566 | 75.7 | — |
| 2013 | 93,320 | 55,878 | 37,442 | 92.0 | — |
| 2014 | 80,690 | 83,247 | −2,557 | 61.4 | — |
| 2015 | 88,938 | 83,821 | 5,117 | 61.7 | — |
| 2016 | 77,035 | 84,367 | −7,332 | 60.3 | — |
| 2017 | 80,511 | 69,243 | 11,268 | 75.4 | — |
| 2018 | 64,964 | 73,182 | −8,218 | 70.0 | — |
| 2019 | 63,687 | 66,950 | −3,263 | 75.9 | — |
| 2020 | 64,476 | 61,603 | 2,873 | 83.0 | — |
| 2021 | 110,071 | 100,410 | 9,661 | 52.1 | — |
| 2022 | 98,000 | 89,897 | 8,103 | 59.3 | — |
| 2023 | 92,241 | 111,097 | −18,856 | 45.9 | — |
| 2024 | 113,070 | 106,220 | 6,850 | 48.8 | — |
In its most recent public year (2024), this organization brought in $6,850 more than it spent. Its reserves stood at about 48.8 months of spending, down from 77.6 in 2011.
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 2024. 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
Cromwell Hills Recreation Association's IRS filings as a feed — one entry per filing year, through 2024. 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