Recreation Unlimited Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,837,297 | 1,344,315 | 492,982 | 42.5 | 45% |
| 2012 | 1,285,617 | 1,348,846 | −63,229 | 44.6 | 44% |
| 2013 | 1,805,507 | 1,128,653 | 676,854 | 63.7 | 56% |
| 2014 | 2,206,395 | 1,099,561 | 1,106,834 | 74.3 | 56% |
| 2015 | 1,807,286 | 1,229,523 | 577,763 | 68.8 | 55% |
| 2016 | 2,028,149 | 1,285,508 | 742,641 | 74.4 | 57% |
| 2017 | 2,476,051 | 1,341,446 | 1,134,605 | 86.4 | 57% |
| 2018 | 2,250,173 | 1,353,686 | 896,487 | 87.7 | 57% |
| 2019 | 2,592,836 | 1,047,526 | 1,545,310 | 158.1 | 73% |
| 2020 | 2,892,813 | 1,055,772 | 1,837,041 | 184.1 | 79% |
| 2021 | 3,889,712 | 1,214,641 | 2,675,071 | 187.9 | 72% |
| 2022 | 2,805,049 | 1,250,232 | 1,554,817 | 185.9 | 73% |
| 2023 | 3,288,579 | 1,260,495 | 2,028,084 | 211.4 | 75% |
In its most recent public year (2023), this organization brought in $2,028,084 more than it spent. Its reserves stood at about 211.4 months of spending, up from 42.5 in 2011. Staff pay was 75% of spending. $1,659,085 of its net assets are donor-restricted.
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
Recreation Unlimited Foundation'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