Lutherville Timonium Recreation Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,192,457 | 1,166,089 | 26,368 | 6.0 | 0% |
| 2012 | 1,329,123 | 1,295,171 | 33,952 | 5.7 | 0% |
| 2013 | 1,393,380 | 1,358,466 | 34,914 | 5.7 | 0% |
| 2014 | 1,330,709 | 1,266,335 | 64,374 | 6.8 | 0% |
| 2015 | 1,483,912 | 1,232,273 | 251,639 | 9.4 | 0% |
| 2016 | 1,446,892 | 1,461,667 | −14,775 | 7.8 | 0% |
| 2017 | 1,502,159 | 1,458,623 | 43,536 | 8.2 | 0% |
| 2018 | 1,490,831 | 1,525,890 | −35,059 | 7.5 | 0% |
| 2019 | 1,491,518 | 1,454,085 | 37,433 | 8.2 | 0% |
| 2020 | 946,882 | 1,132,094 | −185,212 | 8.6 | 0% |
| 2021 | 1,125,385 | 819,479 | 305,906 | 16.3 | 0% |
| 2022 | 1,628,761 | 1,420,538 | 208,223 | 11.2 | 0% |
| 2023 | 1,908,562 | 1,792,232 | 116,330 | 9.6 | 0% |
In its most recent public year (2023), this organization brought in $116,330 more than it spent. Its reserves stood at about 9.6 months of spending, up from 6 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
Lutherville Timonium 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