Ashland Area Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 15,283 | 4,538 | 10,745 | 53.4 | — |
| 2019 | 49,212 | 2,403 | 46,809 | 334.7 | — |
| 2020 | 61,432 | 108,135 | −46,703 | 2.3 | — |
| 2021 | 450 | 1,000 | −550 | 237.2 | — |
| 2022 | 2,942 | 9,068 | −6,126 | 18.1 | — |
| 2023 | 11 | 75 | −64 | 2172.2 | — |
In its most recent public year (2023), this organization spent $64 more than it brought in. Its reserves stood at about 2172.2 months of spending, up from 53.4 in 2018.
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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