Rice County Activity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 830,513 | 781,025 | 49,488 | 5.2 | 72% |
| 2012 | 797,329 | 799,322 | −1,993 | 5.1 | 72% |
| 2013 | 748,313 | 794,609 | −46,296 | 4.4 | 70% |
| 2014 | 770,735 | 796,227 | −25,492 | 4.0 | 69% |
| 2015 | 787,617 | 812,985 | −25,368 | 3.6 | 71% |
| 2016 | 836,692 | 812,039 | 24,653 | 3.9 | 70% |
| 2017 | 885,691 | 833,398 | 52,293 | 4.6 | 70% |
| 2018 | 903,663 | 865,209 | 38,454 | 4.9 | 71% |
| 2019 | 852,344 | 823,729 | 28,615 | 5.6 | 71% |
| 2020 | 793,829 | 675,372 | 118,457 | 8.9 | 72% |
| 2021 | 908,898 | 779,258 | 129,640 | 9.7 | 70% |
| 2022 | 912,285 | 862,129 | 50,156 | 9.5 | 66% |
| 2023 | 1,312,917 | 1,011,116 | 301,801 | 11.7 | 66% |
In its most recent public year (2023), this organization brought in $301,801 more than it spent. Its reserves stood at about 11.7 months of spending, up from 5.2 in 2011. Staff pay was 66% 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
Rice County Activity Center 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