Eagle River Recreation Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 634,000 | 457,476 | 176,524 | 29.8 | 7% |
| 2021 | 509,958 | 475,508 | 34,450 | 29.5 | 7% |
| 2022 | 599,885 | 549,952 | 49,933 | 26.6 | 6% |
| 2023 | 983,137 | 724,442 | 258,695 | 24.5 | 4% |
In its most recent public year (2023), this organization brought in $258,695 more than it spent. Its reserves stood at about 24.5 months of spending, down from 29.8 in 2020. Staff pay was 4% of spending. $23,140 of its net assets are donor-restricted.
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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