Recreation Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 334,137 | 327,389 | 6,748 | 13.5 | 38% |
| 2021 | 562,354 | 359,197 | 203,157 | 19.1 | 39% |
| 2022 | 392,654 | 502,955 | −110,301 | 11.0 | 30% |
| 2023 | 367,367 | 459,895 | −92,528 | 9.6 | 31% |
In its most recent public year (2023), this organization spent $92,528 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 13.5 in 2020. Staff pay was 31% 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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