Fillmore County Recreational Assoc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2021 | $361,489 | $321,426 | $40,063 | 12.6 | 16% |
| 2022 | $347,776 | $308,286 | $39,490 | 14.7 | 16% |
| 2023 | $343,513 | $359,118 | −$15,605 | 12.1 | 17% |
| 2024 | $365,163 | $398,527 | −$33,364 | 9.9 | 31% |
In its most recent public year (2024), this organization spent $33,364 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 12.6 in 2021. Staff pay was 31% 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 2024. 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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