Audubon Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 248,923 | 246,856 | 2,067 | 11.2 | 0% |
| 2012 | 228,614 | 269,500 | −40,886 | 8.4 | 0% |
| 2013 | 251,384 | 237,379 | 14,005 | 10.3 | 0% |
| 2014 | 247,717 | 246,890 | 827 | 9.9 | 0% |
| 2015 | 218,404 | 223,399 | −4,995 | 10.7 | 0% |
| 2016 | 226,464 | 226,192 | 272 | 10.6 | 0% |
| 2017 | 216,853 | 260,770 | −43,917 | 7.1 | 0% |
| 2018 | 260,446 | 242,042 | 18,404 | 8.6 | 0% |
| 2019 | 238,545 | 237,244 | 1,301 | 8.8 | 0% |
| 2020 | 154,997 | 162,427 | −7,430 | 12.4 | 0% |
| 2021 | 313,838 | 284,962 | 28,876 | 8.3 | 0% |
| 2022 | 563,329 | 510,939 | 52,390 | 5.8 | 0% |
| 2023 | 762,270 | 508,281 | 253,989 | 11.9 | 0% |
In its most recent public year (2023), this organization brought in $253,989 more than it spent. Its reserves stood at about 11.9 months of spending. Staff pay was 0% 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
Audubon Recreation Association'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