Eastridge Recreation Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,067 | 123,252 | −4,185 | 7.9 | 35% |
| 2012 | 125,942 | 104,982 | 20,960 | 11.7 | 41% |
| 2013 | 107,341 | 102,069 | 5,272 | 12.6 | 44% |
| 2014 | 120,571 | 101,997 | 18,574 | 14.8 | 44% |
| 2015 | 107,387 | 107,869 | −482 | 14.0 | 49% |
| 2016 | 127,207 | 107,460 | 19,747 | 16.2 | 50% |
| 2017 | 111,355 | 118,496 | −7,141 | 12.7 | 37% |
| 2018 | 107,942 | 131,870 | −23,928 | 9.2 | 35% |
| 2019 | 130,337 | 125,462 | 4,875 | 10.2 | 35% |
| 2020 | 5,743 | 17,399 | −11,656 | 65.3 | — |
| 2021 | 141,178 | 140,856 | 322 | 8.1 | — |
| 2022 | 149,181 | 144,803 | 4,378 | 8.2 | — |
| 2023 | 164,424 | 161,978 | 2,446 | 7.5 | — |
In its most recent public year (2023), this organization brought in $2,446 more than it spent. Its reserves stood at about 7.5 months 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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