Northwoods Recreation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 25,540 | 30,001 | −4,461 | 32.5 | — |
| 2015 | 41,528 | 41,487 | 41 | 23.8 | — |
| 2016 | 159,830 | 111,123 | 48,707 | 14.2 | — |
| 2017 | 73,168 | 61,164 | 12,004 | 28.1 | — |
| 2018 | 104,444 | 94,659 | 9,785 | 18.3 | — |
| 2019 | 146,042 | 104,323 | 41,719 | 21.3 | — |
| 2020 | 86,931 | 60,885 | 26,046 | 38.8 | — |
| 2021 | 93,200 | 46,857 | 46,343 | 31.3 | — |
| 2022 | 34,901 | 52,274 | −17,373 | 24.1 | — |
| 2023 | 61,828 | 60,638 | 1,190 | 21.0 | — |
In its most recent public year (2023), this organization brought in $1,190 more than it spent. Its reserves stood at about 21 months of spending, down from 32.5 in 2014.
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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