Associated Recreation Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,294,734 | 11,218,767 | 75,967 | 4.4 | 50% |
| 2012 | 12,050,312 | 11,599,994 | 450,318 | 4.8 | 49% |
| 2013 | 12,586,935 | 12,343,349 | 243,586 | 4.7 | 49% |
| 2014 | 13,504,524 | 13,529,078 | −24,554 | 4.2 | 48% |
| 2015 | 14,485,378 | 13,845,546 | 639,832 | 4.6 | 50% |
| 2016 | 15,898,581 | 15,693,790 | 204,791 | 4.2 | 51% |
| 2017 | 17,285,747 | 17,845,944 | −560,197 | 3.5 | 54% |
| 2018 | 18,605,312 | 18,378,247 | 227,065 | 3.2 | 52% |
| 2019 | 18,663,569 | 17,696,743 | 966,826 | 4.3 | 54% |
| 2020 | 8,137,449 | 10,659,505 | −2,522,056 | 3.8 | 69% |
| 2021 | 12,986,573 | 8,861,446 | 4,125,127 | 10.2 | 67% |
| 2022 | 13,518,151 | 12,021,401 | 1,496,750 | 8.5 | 58% |
| 2023 | 16,439,681 | 16,631,957 | −192,276 | 6.2 | 49% |
In its most recent public year (2023), this organization spent $192,276 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 4.4 in 2011. Staff pay was 49% of spending. $1,426,856 of its net assets are donor-restricted.
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
Associated Recreation Council'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