Science Park Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,930 | 183,714 | 4,216 | 21.2 | 33% |
| 2012 | 177,576 | 153,526 | 24,050 | 27.3 | 38% |
| 2013 | 161,903 | 171,766 | −9,863 | 23.7 | 30% |
| 2014 | 160,354 | 143,035 | 17,319 | 29.9 | 39% |
| 2015 | 152,541 | 147,318 | 5,223 | 29.5 | 43% |
| 2016 | 170,703 | 137,512 | 33,191 | 34.5 | 45% |
| 2017 | 156,453 | 168,618 | −12,165 | 26.4 | 39% |
| 2018 | 152,405 | 147,778 | 4,627 | 30.4 | 43% |
| 2019 | 170,562 | 178,732 | −8,170 | 24.6 | 42% |
| 2020 | 194,257 | 199,024 | −4,767 | 21.2 | 46% |
| 2021 | 220,853 | 193,139 | 27,714 | 23.6 | 41% |
| 2022 | 202,777 | 199,257 | 3,520 | 23.1 | 47% |
| 2023 | 202,042 | 226,677 | −24,635 | 19.0 | 41% |
In its most recent public year (2023), this organization spent $24,635 more than it brought in. Its reserves stood at about 19 months of spending, down from 21.2 in 2011. Staff pay was 41% 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
Science Park 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