Direct Involvement Recreation Teaching
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 130,737 | 104,338 | 26,399 | 7.1 | — |
| 2021 | 133,927 | 76,729 | 57,198 | 7.4 | — |
| 2022 | 12,237 | 44,320 | −32,083 | 4.1 | — |
| 2023 | 37,647 | 39,198 | −1,551 | 5.7 | — |
In its most recent public year (2023), this organization spent $1,551 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 7.1 in 2020.
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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