East Hills Recreation Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 505,192 | 493,921 | 11,271 | 9.0 | 33% |
| 2012 | 487,647 | 500,939 | −13,292 | 8.5 | 33% |
| 2013 | 504,254 | 490,536 | 13,718 | 9.0 | 34% |
| 2014 | 512,169 | 499,951 | 12,218 | 9.2 | 32% |
| 2015 | 480,503 | 510,115 | −29,612 | 8.3 | 33% |
| 2016 | 463,361 | 496,140 | −32,779 | 7.7 | 34% |
| 2017 | 441,533 | 472,602 | −31,069 | 7.3 | 33% |
| 2018 | 432,766 | 460,062 | −27,296 | 6.8 | 35% |
| 2019 | 446,353 | 445,912 | 441 | 7.0 | 37% |
| 2020 | 378,123 | 422,569 | −44,446 | 6.2 | 39% |
| 2021 | 413,496 | 417,791 | −4,295 | 6.1 | 36% |
| 2022 | 560,132 | 532,651 | 27,481 | 7.1 | 27% |
| 2023 | 618,072 | 591,497 | 26,575 | 6.9 | 26% |
In its most recent public year (2023), this organization brought in $26,575 more than it spent. Its reserves stood at about 6.9 months of spending, down from 9 in 2011. Staff pay was 26% 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
East Hills Recreation Commission'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