Watervliet Recreation Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,932 | 63,913 | 11,019 | 3.2 | — |
| 2012 | 74,596 | 71,268 | 3,328 | 3.4 | — |
| 2013 | 63,111 | 73,605 | −10,494 | 1.6 | — |
| 2014 | 69,880 | 75,632 | −5,752 | 0.7 | — |
| 2015 | 72,351 | 69,596 | 2,755 | 1.2 | — |
| 2017 | 74,122 | 82,180 | −8,058 | 0.0 | — |
| 2018 | 95,887 | 95,711 | 176 | 0.0 | — |
| 2019 | 88,216 | 83,962 | 4,254 | 0.6 | — |
| 2020 | 47,472 | 42,096 | 5,376 | 4.6 | — |
| 2021 | 66,562 | 67,267 | −705 | 2.7 | — |
| 2022 | 99,255 | 88,068 | 11,187 | 0.0 | — |
In its most recent public year (2022), this organization brought in $11,187 more than it spent. Its reserves stood at about 0 months of spending, down from 3.2 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
Watervliet Recreation Council'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