Ephrata Recreation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,782,594 | 2,090,099 | −307,505 | 8.4 | 44% |
| 2012 | 1,917,584 | 2,180,189 | −262,605 | 6.6 | 46% |
| 2013 | 2,015,655 | 2,197,945 | −182,290 | 5.5 | 45% |
| 2014 | 2,107,920 | 2,146,520 | −38,600 | 5.4 | 47% |
| 2015 | 2,127,589 | 1,989,366 | 138,223 | 6.7 | 50% |
| 2016 | 2,063,040 | 2,043,021 | 20,019 | 6.6 | 49% |
| 2017 | 1,995,555 | 1,978,408 | 17,147 | 7.0 | 49% |
| 2018 | 2,004,694 | 1,982,632 | 22,062 | 7.1 | 49% |
| 2019 | 2,106,685 | 2,031,654 | 75,031 | 7.4 | 53% |
| 2020 | 1,831,543 | 1,592,166 | 239,377 | 11.2 | 53% |
| 2021 | 2,458,774 | 1,863,060 | 595,714 | 13.4 | 55% |
| 2022 | 2,122,501 | 2,201,269 | −78,768 | 10.6 | 57% |
| 2023 | 2,188,245 | 2,253,876 | −65,631 | 10.3 | 54% |
In its most recent public year (2023), this organization spent $65,631 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 8.4 in 2011. Staff pay was 54% of spending. $11,836 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
Ephrata Recreation Center'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