West Geauga Recreation Council Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $154,645 | $195,430 | −$40,785 | 8.8 | — |
| 2020 | $45,926 | $65,377 | −$19,451 | 22.8 | — |
| 2021 | $199,587 | $204,663 | −$5,076 | 7.0 | — |
| 2022 | $303,763 | $240,012 | $63,751 | 9.1 | 40% |
| 2023 | $387,253 | $322,765 | $64,488 | 9.2 | 45% |
In its most recent public year (2023), this organization brought in $64,488 more than it spent. Its reserves stood at about 9.2 months of spending. Staff pay was 45% 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 ↗
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