West Main Recreation Corp
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $434,105 | $360,687 | $73,418 | 57.4 | 25% |
| 2021 | $450,243 | $358,664 | $91,579 | 61.6 | 26% |
| 2022 | $430,528 | $430,474 | $54 | 50.1 | 23% |
| 2023 | $423,821 | $440,268 | −$16,447 | 48.6 | 24% |
In its most recent public year (2023), this organization spent $16,447 more than it brought in. Its reserves stood at about 48.6 months of spending, down from 57.4 in 2020. Staff pay was 24% 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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