Education-Recreation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 217,501 | 209,352 | 8,149 | 10.2 | — |
| 2016 | 161,902 | 124,342 | 37,560 | 24.9 | 0% |
| 2017 | 192,941 | 142,244 | 50,697 | 26.0 | 0% |
| 2018 | 168,790 | 152,701 | 16,089 | 101.8 | 0% |
| 2019 | 144,472 | 152,367 | −7,895 | 100.2 | 0% |
| 2020 | 229,192 | 267,298 | −38,106 | 55.5 | 0% |
| 2021 | 762,649 | 474,431 | 288,218 | 38.1 | 0% |
| 2022 | 254,448 | 301,820 | −47,372 | 56.8 | 0% |
| 2023 | 361,603 | 375,044 | −13,441 | 44.7 | 0% |
In its most recent public year (2023), this organization spent $13,441 more than it brought in. Its reserves stood at about 44.7 months of spending, up from 10.2 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
Education-Recreation Incorporated'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