Kempton Community Recreation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 84,054 | 77,740 | 6,314 | 15.8 | 0% |
| 2013 | 100,559 | 106,020 | −5,461 | 11.0 | 0% |
| 2014 | 58,979 | 82,770 | −23,791 | 10.6 | 0% |
| 2015 | 76,451 | 75,057 | 1,394 | 11.9 | 0% |
| 2016 | 127,359 | 98,907 | 28,452 | 12.5 | 0% |
| 2017 | 60,943 | 71,819 | −10,876 | 15.4 | 0% |
| 2018 | 114,443 | 110,423 | 4,020 | 10.5 | 0% |
| 2019 | 98,140 | 66,184 | 31,956 | 23.3 | 0% |
| 2020 | 53,128 | 45,689 | 7,439 | 35.6 | 0% |
| 2021 | 110,600 | 65,867 | 44,733 | 32.9 | 0% |
| 2022 | 174,602 | 113,182 | 61,420 | 25.6 | 0% |
In its most recent public year (2022), this organization brought in $61,420 more than it spent. Its reserves stood at about 25.6 months of spending, up from 15.8 in 2012. Staff pay was 0% of spending. $43,293 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 2022. 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
Kempton Community Recreation Center's IRS filings as a feed — one entry per filing year, through 2022. 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