Chagrin Valley Recreation Cen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 242,405 | 268,758 | −26,353 | 3.7 | 51% |
| 2012 | 305,998 | 265,731 | 40,267 | 5.6 | 51% |
| 2013 | 246,036 | 261,946 | −15,910 | 4.9 | 48% |
| 2014 | 203,280 | 240,171 | −36,891 | 3.1 | 50% |
| 2015 | 401,257 | 340,720 | 60,537 | 4.3 | 45% |
| 2016 | 262,247 | 261,292 | 955 | 5.7 | 48% |
| 2017 | 266,945 | 270,592 | −3,647 | 5.3 | 45% |
| 2018 | 252,128 | 252,857 | −729 | 5.4 | 43% |
| 2019 | 251,382 | 259,394 | −8,012 | 4.9 | 45% |
| 2020 | 8,115 | 92,115 | −84,000 | 2.9 | 55% |
| 2021 | 370,044 | 223,940 | 146,104 | 9.0 | 45% |
| 2022 | 306,167 | 260,172 | 45,995 | 9.9 | 47% |
| 2023 | 280,401 | 249,481 | 30,920 | 11.8 | 40% |
In its most recent public year (2023), this organization brought in $30,920 more than it spent. Its reserves stood at about 11.8 months of spending, up from 3.7 in 2011. Staff pay was 40% 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
Chagrin Valley Recreation Cen'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