Avon Grove Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,551 | 113,689 | −15,138 | 5.4 | 54% |
| 2012 | 86,529 | 112,760 | −26,231 | 2.6 | 60% |
| 2013 | 80,482 | 88,175 | −7,693 | 2.3 | 61% |
| 2014 | 48,021 | 53,287 | −5,266 | 2.6 | 62% |
| 2015 | 53,563 | 55,595 | −2,032 | 2.1 | 57% |
| 2016 | 51,101 | 44,650 | 6,451 | 4.3 | 53% |
| 2017 | 42,441 | 47,928 | −5,487 | 2.6 | 44% |
| 2018 | 47,245 | 50,611 | −3,366 | 1.7 | 30% |
| 2019 | 56,749 | 51,338 | 5,411 | 2.9 | 23% |
| 2020 | 9,798 | 13,382 | −3,584 | 8.1 | 14% |
| 2021 | 40,722 | 17,291 | 23,431 | 22.5 | 26% |
| 2022 | 56,903 | 46,321 | 10,582 | 11.1 | 42% |
| 2023 | 61,590 | 57,188 | 4,402 | 10.0 | 37% |
In its most recent public year (2023), this organization brought in $4,402 more than it spent. Its reserves stood at about 10 months of spending, up from 5.4 in 2011. 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
Avon Grove 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