Whitpain Recreation Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 407,753 | 433,881 | −26,128 | 8.6 | 0% |
| 2012 | 460,745 | 407,925 | 52,820 | 11.5 | 0% |
| 2013 | 448,932 | 384,444 | 64,488 | 14.2 | 0% |
| 2014 | 513,068 | 466,854 | 46,214 | 12.9 | 0% |
| 2015 | 423,257 | 445,164 | −21,907 | 12.9 | 0% |
| 2016 | 503,126 | 519,690 | −16,564 | 10.7 | 0% |
| 2017 | 557,763 | 588,530 | −30,767 | 8.8 | 0% |
| 2018 | 662,882 | 525,808 | 137,074 | 13.0 | 0% |
| 2019 | 654,214 | 563,986 | 90,228 | 14.0 | 0% |
| 2020 | 584,829 | 615,127 | −30,298 | 12.3 | 0% |
| 2021 | 831,218 | 690,516 | 140,702 | 13.4 | 0% |
| 2022 | 1,020,289 | 833,284 | 187,005 | 14.9 | 0% |
| 2023 | 1,182,089 | 944,480 | 237,609 | 16.1 | 0% |
In its most recent public year (2023), this organization brought in $237,609 more than it spent. Its reserves stood at about 16.1 months of spending, up from 8.6 in 2011. 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
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