East-Gate Recreation Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 110,509 | 105,988 | 4,521 | 1.3 | — |
| 2017 | 114,330 | 113,655 | 675 | 1.3 | — |
| 2018 | 121,731 | 127,038 | −5,307 | 0.6 | — |
| 2019 | 16,373 | 11,531 | 4,842 | -51.2 | — |
| 2020 | 23,600 | 36,124 | −12,524 | -20.5 | — |
| 2021 | 39,183 | 38,684 | 499 | -17.5 | — |
| 2022 | 98,938 | 28,009 | 70,929 | 6.2 | — |
| 2023 | 29,652 | 18,902 | 10,750 | 16.4 | — |
In its most recent public year (2023), this organization brought in $10,750 more than it spent. Its reserves stood at about 16.4 months of spending, up from 1.3 in 2016.
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
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