Recreation Center Committee Of Delaware County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 82,663 | 56,616 | 26,047 | 35.5 | — |
| 2014 | 83,966 | 69,600 | 14,366 | 31.3 | — |
| 2015 | 95,134 | 66,110 | 29,024 | 38.2 | — |
| 2016 | 102,260 | 58,807 | 43,453 | 51.9 | — |
| 2017 | 241,748 | 68,205 | 173,543 | 75.2 | 17% |
| 2018 | 93,609 | 72,651 | 20,958 | 74.2 | 0% |
| 2019 | 102,741 | 78,568 | 24,173 | 73.1 | 0% |
| 2020 | 94,700 | 92,433 | 2,267 | 62.8 | 27% |
| 2021 | 57,276 | 79,189 | −21,913 | 74.3 | — |
| 2022 | 123,265 | 102,851 | 20,414 | 56.6 | — |
| 2023 | 112,243 | 96,165 | 16,078 | 63.8 | 26% |
In its most recent public year (2023), this organization brought in $16,078 more than it spent. Its reserves stood at about 63.8 months of spending, up from 35.5 in 2013. Staff pay was 26% 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
Recreation Center Committee Of Delaware County'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