Fort Fitness & Recreation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 502,145 | 2,601 | 499,544 | 2304.7 | 0% |
| 2015 | 479,918 | 82,012 | 397,906 | 131.3 | 30% |
| 2016 | 307,220 | 259,883 | 47,337 | 43.6 | 41% |
| 2017 | 194,255 | 277,563 | −83,308 | 37.2 | 41% |
| 2018 | 247,902 | 274,868 | −26,966 | 36.5 | 42% |
| 2019 | 858,644 | 270,043 | 588,601 | 45.9 | 39% |
| 2020 | 87,070 | 189,006 | −101,936 | 52.3 | 27% |
| 2021 | −273,532 | 231,093 | −504,625 | 41.4 | 40% |
| 2022 | 187,316 | 249,182 | −61,866 | 34.0 | 44% |
| 2023 | 184,542 | 259,803 | −75,261 | 30.6 | 44% |
In its most recent public year (2023), this organization spent $75,261 more than it brought in. Its reserves stood at about 30.6 months of spending, down from 2304.7 in 2014. Staff pay was 44% 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
Fort Fitness & Recreation 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