Falls City Recreation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,662 | 59,042 | 76,620 | 43.7 | — |
| 2012 | 953,641 | 1,660,910 | −707,269 | -3.6 | 0% |
| 2013 | 375,103 | 370,175 | 4,928 | -15.8 | 0% |
| 2014 | 323,284 | 49,494 | 273,790 | -51.8 | 0% |
| 2015 | 213,765 | 60,427 | 153,338 | -11.9 | 0% |
| 2016 | 211,128 | 57,712 | 153,416 | 19.4 | 0% |
| 2017 | 66,362 | 51,244 | 15,118 | 25.4 | — |
| 2018 | 41,920 | 35,609 | 6,311 | 38.7 | — |
| 2019 | 45,197 | 42,663 | 2,534 | 33.0 | — |
| 2020 | 51,701 | 17,802 | 33,899 | 101.9 | — |
| 2021 | 53,008 | 67,125 | −14,117 | 24.5 | — |
| 2022 | 38,759 | 45,181 | −6,422 | 34.7 | — |
In its most recent public year (2022), this organization spent $6,422 more than it brought in. Its reserves stood at about 34.7 months of spending, down from 43.7 in 2011.
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 2022. 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
Falls City Recreation Inc's IRS filings as a feed — one entry per filing year, through 2022. 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