Hamilton Recreation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 115,572 | 183,925 | −68,353 | 86.6 | 10% |
| 2021 | 867,741 | 212,428 | 655,313 | 112.0 | 4% |
| 2022 | 352,398 | 300,537 | 51,861 | 81.2 | 8% |
| 2023 | 152,748 | 318,151 | −165,403 | 70.5 | 10% |
In its most recent public year (2023), this organization spent $165,403 more than it brought in. Its reserves stood at about 70.5 months of spending, down from 86.6 in 2020. Staff pay was 10% 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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