Arbutus Recreation And Parks Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 367,120 | 377,180 | −10,060 | 5.8 | 0% |
| 2012 | 312,245 | 311,010 | 1,235 | 7.1 | 0% |
| 2013 | 348,459 | 311,184 | 37,275 | 8.6 | 0% |
| 2014 | 328,775 | 355,237 | −26,462 | 6.0 | 0% |
| 2015 | 371,455 | 396,803 | −25,348 | 5.0 | 0% |
| 2016 | 352,727 | 331,395 | 21,332 | 6.8 | 0% |
| 2017 | 393,185 | 423,477 | −30,292 | 4.7 | 0% |
| 2018 | 378,539 | 307,491 | 71,048 | 9.2 | 0% |
| 2019 | 293,389 | 304,810 | −11,421 | 8.9 | 0% |
| 2020 | 263,939 | 305,725 | −41,786 | 7.2 | 0% |
| 2021 | 51,392 | 61,167 | −9,775 | 34.0 | — |
In its most recent public year (2021), this organization spent $9,775 more than it brought in. Its reserves stood at about 34 months of spending, up from 5.8 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 2021. 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
Arbutus Recreation And Parks Council's IRS filings as a feed — one entry per filing year, through 2021. 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