Sebs Recreation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 56,686 | 81,612 | −24,926 | 4.3 | — |
| 2020 | 123,659 | 113,153 | 10,506 | 4.2 | — |
| 2021 | 52,308 | 45,759 | 6,549 | 12.2 | — |
| 2022 | 59,836 | 85,807 | −25,971 | -6.7 | — |
| 2023 | 126,730 | 118,104 | 8,626 | 0.9 | — |
In its most recent public year (2023), this organization brought in $8,626 more than it spent. Its reserves stood at about 0.9 months of spending, down from 4.3 in 2019.
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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