Employees Recreation Fund Assn Naera
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,894 | 50,099 | −5,205 | 6.9 | — |
| 2012 | 68,118 | 52,806 | 15,312 | 10.0 | — |
| 2013 | 80,572 | 41,547 | 39,025 | 24.0 | — |
| 2014 | 50,473 | 78,603 | −28,130 | 8.4 | — |
| 2015 | 45,769 | 50,658 | −4,889 | 11.9 | — |
| 2016 | 47,405 | 41,826 | 5,579 | 16.0 | — |
| 2017 | 41,211 | 48,518 | −7,307 | 12.0 | — |
| 2018 | 38,260 | 43,076 | −4,816 | 12.2 | — |
| 2019 | 62,610 | 43,058 | 19,552 | 17.6 | — |
| 2020 | 25,662 | 589 | 25,073 | 1798.9 | — |
| 2021 | 40,189 | 6,828 | 33,361 | 213.8 | — |
| 2022 | 49,149 | 66,487 | −17,338 | 18.8 | — |
| 2023 | 25,544 | 63,259 | −37,715 | 12.6 | — |
In its most recent public year (2023), this organization spent $37,715 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 6.9 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
Employees Recreation Fund Assn Naera'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