Cisco Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,662,721 | 75,471 | 2,587,250 | 414.2 | 0% |
| 2016 | 107,901 | 920,222 | −812,321 | 23.4 | 0% |
| 2017 | 75,833 | 168,780 | −92,947 | 120.9 | 0% |
| 2018 | 114,501 | 135,467 | −20,966 | 148.7 | 0% |
| 2019 | 116,304 | 204,262 | −87,958 | 93.5 | 0% |
| 2020 | 82,514 | 186,015 | −103,501 | 96.0 | 0% |
| 2021 | 110,665 | 181,701 | −71,036 | 93.5 | 0% |
| 2022 | 127,618 | 199,605 | −71,987 | 80.8 | 0% |
| 2023 | 102,804 | 194,851 | −92,047 | 77.1 | 0% |
In its most recent public year (2023), this organization spent $92,047 more than it brought in. Its reserves stood at about 77.1 months of spending, down from 414.2 in 2015. Staff pay was 0% 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
Cisco Recreation Association'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