Northwest Branch Recreation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,266 | 155,159 | 39,107 | 29.2 | — |
| 2012 | 192,030 | 153,389 | 38,641 | 32.6 | — |
| 2013 | 256,653 | 228,634 | 28,019 | 23.3 | 0% |
| 2014 | 354,251 | 249,718 | 104,533 | 26.4 | 0% |
| 2015 | 290,239 | 305,767 | −15,528 | 21.0 | 0% |
| 2016 | 286,452 | 272,828 | 13,624 | 24.1 | 0% |
| 2017 | 284,167 | 265,902 | 18,265 | 25.5 | 0% |
| 2018 | 305,739 | 300,237 | 5,502 | 22.8 | 0% |
| 2019 | 307,983 | 288,261 | 19,722 | 24.6 | 0% |
| 2020 | 210,542 | 193,104 | 17,438 | 37.8 | 0% |
| 2021 | 309,122 | 257,640 | 51,482 | 30.7 | 0% |
| 2022 | 324,612 | 325,442 | −830 | 24.3 | 0% |
| 2023 | 343,578 | 344,038 | −460 | 23.0 | 0% |
In its most recent public year (2023), this organization spent $460 more than it brought in. Its reserves stood at about 23 months of spending, down from 29.2 in 2011. 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
Northwest Branch Recreation Inc'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