Colgate Eastpoint Recreation Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 86,049 | 86,764 | −715 | 2.8 | 0% |
| 2009 | 76,353 | 80,436 | −4,083 | 2.5 | 0% |
| 2010 | 58,481 | 54,294 | 4,187 | 4.6 | 0% |
| 2011 | 62,740 | 67,884 | −5,144 | 2.7 | 0% |
| 2013 | 75,326 | 67,686 | 7,640 | 3.0 | 0% |
| 2014 | 75,063 | 76,080 | −1,017 | 2.5 | — |
| 2015 | 72,611 | 64,847 | 7,764 | 4.4 | — |
| 2016 | 65,676 | 74,312 | −8,636 | 2.4 | — |
| 2017 | 71,121 | 64,997 | 6,124 | 3.9 | — |
| 2018 | 55,601 | 54,542 | 1,059 | 4.9 | — |
| 2019 | 52,828 | 53,843 | −1,015 | 4.7 | — |
| 2020 | 16,000 | 22,776 | −6,776 | 7.6 | — |
| 2021 | 52,459 | 46,175 | 6,284 | 5.4 | — |
| 2022 | 94,079 | 91,509 | 2,570 | 3.0 | — |
| 2023 | 135,624 | 119,424 | 16,200 | 4.0 | — |
In its most recent public year (2023), this organization brought in $16,200 more than it spent. Its reserves stood at about 4 months of spending, up from 2.8 in 2008.
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
Colgate Eastpoint 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