Census Bureau Welfare & Recreation Associaton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,621 | 33,559 | 1,062 | 12.6 | — |
| 2013 | 31,001 | 26,461 | 4,540 | 18.1 | — |
| 2014 | 39,764 | 40,900 | −1,136 | 11.4 | — |
| 2015 | 33,180 | 40,906 | −7,726 | 9.1 | — |
| 2016 | 27,901 | 30,523 | −2,622 | 11.1 | — |
| 2017 | 18,880 | 23,903 | −5,023 | 11.6 | — |
| 2018 | 21,357 | 29,703 | −8,346 | 6.0 | — |
| 2019 | 30,470 | 23,827 | 6,643 | 10.8 | — |
| 2020 | 6,485 | 7,184 | −699 | 34.7 | — |
| 2021 | 15,860 | 13,845 | 2,015 | 19.8 | — |
| 2022 | 7,955 | 10,920 | −2,965 | 21.8 | — |
| 2023 | 15,067 | 16,223 | −1,156 | 13.8 | — |
In its most recent public year (2023), this organization spent $1,156 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 12.6 in 2012.
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
Census Bureau Welfare & Recreation Associaton'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