Laurel Athletic Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,998 | 95,955 | −2,957 | 2.5 | 0% |
| 2012 | 88,656 | 87,639 | 1,017 | 2.9 | — |
| 2013 | 86,786 | 75,837 | 10,949 | 5.0 | — |
| 2014 | 83,323 | 90,176 | −6,853 | 3.3 | — |
| 2015 | 94,399 | 99,130 | −4,731 | 2.5 | — |
| 2016 | 108,535 | 110,377 | −1,842 | 2.0 | — |
| 2017 | 120,388 | 103,444 | 16,944 | 4.1 | — |
| 2018 | 130,352 | 123,356 | 6,996 | 4.1 | — |
| 2019 | 111,327 | 95,182 | 16,145 | 7.4 | — |
| 2020 | 86,794 | 91,994 | −5,200 | 7.0 | — |
| 2021 | 125,942 | 122,849 | 3,093 | 5.5 | — |
| 2022 | 128,453 | 106,599 | 21,854 | 8.8 | — |
| 2023 | 127,557 | 121,290 | 6,267 | 8.4 | — |
In its most recent public year (2023), this organization brought in $6,267 more than it spent. Its reserves stood at about 8.4 months of spending, up from 2.5 in 2011.
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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