West Elmira Recreation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,805 | 40,358 | 7,447 | 6.3 | — |
| 2012 | 49,498 | 46,464 | 3,034 | 6.2 | — |
| 2013 | 46,084 | 41,372 | 4,712 | 8.3 | — |
| 2014 | 44,843 | 37,003 | 7,840 | 11.8 | — |
| 2015 | 50,550 | 43,628 | 6,922 | 11.9 | — |
| 2016 | 59,653 | 73,541 | −13,888 | 4.8 | — |
| 2017 | 57,194 | 59,495 | −2,301 | 5.2 | — |
| 2018 | 55,931 | 57,371 | −1,440 | 5.2 | — |
| 2019 | 63,367 | 51,454 | 11,913 | 8.8 | — |
| 2020 | 35,248 | 25,632 | 9,616 | 23.3 | — |
| 2021 | 46,122 | 41,465 | 4,657 | 15.1 | — |
| 2022 | 41,495 | 46,458 | −4,963 | 12.2 | — |
| 2023 | 43,284 | 42,691 | 593 | 13.4 | — |
In its most recent public year (2023), this organization brought in $593 more than it spent. Its reserves stood at about 13.4 months of spending, up from 6.3 in 2011.
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
West Elmira Recreation Corporation'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