Cardinal Hill Recreation Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,720 | 62,011 | −6,291 | 22.7 | — |
| 2012 | 69,413 | 69,127 | 286 | 20.4 | — |
| 2013 | 53,012 | 62,960 | −9,948 | 20.5 | — |
| 2014 | 60,229 | 63,366 | −3,137 | 19.8 | — |
| 2015 | 70,823 | 65,321 | 5,502 | 20.2 | — |
| 2016 | 70,460 | 70,856 | −396 | 18.6 | — |
| 2017 | 77,414 | 85,480 | −8,066 | 14.3 | — |
| 2018 | 75,520 | 79,763 | −4,243 | 14.6 | — |
| 2019 | 109,766 | 108,421 | 1,345 | 10.9 | — |
| 2020 | 115,514 | 126,490 | −10,976 | 8.3 | — |
| 2021 | 179,377 | 140,866 | 38,511 | 10.8 | — |
| 2022 | 209,941 | 200,822 | 9,119 | 10.1 | 42% |
| 2023 | 208,864 | 134,718 | 74,146 | 20.6 | 37% |
In its most recent public year (2023), this organization brought in $74,146 more than it spent. Its reserves stood at about 20.6 months of spending, down from 22.7 in 2011. Staff pay was 37% 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
Cardinal Hill Recreation Club'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