Ahwatukee Recreation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,437,902 | 1,052,089 | 385,813 | 39.4 | 34% |
| 2020 | 1,336,508 | 1,103,595 | 232,913 | 40.1 | 43% |
| 2021 | 1,368,853 | 1,112,992 | 255,861 | 42.5 | 38% |
| 2022 | 1,498,722 | 1,319,488 | 179,234 | 37.5 | 33% |
| 2023 | 1,648,005 | 1,375,008 | 272,997 | 38.4 | 34% |
In its most recent public year (2023), this organization brought in $272,997 more than it spent. Its reserves stood at about 38.4 months of spending. Staff pay was 34% of spending. $1,922,471 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
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