Collinsville Recreation Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,732 | 62,174 | 5,558 | 26.7 | — |
| 2012 | 58,126 | 64,266 | −6,140 | 24.7 | — |
| 2013 | 80,617 | 68,032 | 12,585 | 25.5 | — |
| 2014 | 68,426 | 66,672 | 1,754 | 26.3 | — |
| 2015 | 63,792 | 64,415 | −623 | 27.2 | — |
| 2016 | 73,928 | 68,339 | 5,589 | 26.6 | — |
| 2017 | 62,044 | 61,820 | 224 | 29.4 | — |
| 2018 | 68,368 | 60,643 | 7,725 | 31.5 | — |
| 2019 | 76,078 | 82,196 | −6,118 | 22.4 | — |
| 2020 | 73,473 | 46,104 | 27,369 | 47.0 | — |
| 2021 | 89,506 | 63,455 | 26,051 | 39.1 | — |
| 2022 | 128,111 | 85,084 | 43,027 | 35.2 | 14% |
| 2023 | 144,463 | 116,093 | 28,370 | 28.7 | 12% |
In its most recent public year (2023), this organization brought in $28,370 more than it spent. Its reserves stood at about 28.7 months of spending, up from 26.7 in 2011. Staff pay was 12% 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
Collinsville Recreation Club Inc'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