Black River Falls Recreation Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 630,286 | 691,329 | −61,043 | 0.3 | 46% |
| 2012 | 657,126 | 600,999 | 56,127 | 1.5 | 43% |
| 2013 | 555,640 | 577,427 | −21,787 | 1.1 | 44% |
| 2014 | 612,466 | 608,142 | 4,324 | 1.1 | 45% |
| 2015 | 592,178 | 620,651 | −28,473 | 0.5 | 46% |
| 2016 | 618,385 | 636,131 | −17,746 | 0.2 | 40% |
| 2017 | 871,932 | 684,140 | 187,792 | 3.5 | 48% |
| 2018 | 710,147 | 809,168 | −99,021 | 0.7 | 48% |
| 2019 | 717,153 | 751,499 | −34,346 | 0.3 | 47% |
| 2020 | 797,239 | 641,084 | 156,155 | 3.3 | 48% |
| 2021 | 1,077,707 | 861,961 | 215,746 | 5.5 | 47% |
| 2022 | 853,606 | 809,102 | 44,504 | 6.5 | 48% |
| 2023 | 902,274 | 830,516 | 71,758 | 7.3 | 50% |
In its most recent public year (2023), this organization brought in $71,758 more than it spent. Its reserves stood at about 7.3 months of spending, up from 0.3 in 2011. Staff pay was 50% 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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