Kanawha Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 547,690 | 472,640 | 75,050 | 30.5 | 43% |
| 2011 | 586,369 | 466,920 | 119,449 | 33.9 | 7% |
| 2012 | 571,103 | 486,875 | 84,228 | 34.6 | 8% |
| 2013 | 600,873 | 459,587 | 141,286 | 40.3 | 8% |
| 2014 | 608,427 | 455,015 | 153,412 | 44.8 | 8% |
| 2015 | 623,969 | 490,748 | 133,221 | 44.8 | 8% |
| 2016 | 588,145 | 496,624 | 91,521 | 46.5 | 8% |
| 2017 | 593,472 | 514,544 | 78,928 | 46.7 | 8% |
| 2018 | 588,958 | 616,791 | −27,833 | 38.4 | 8% |
| 2019 | 656,776 | 730,902 | −74,126 | 31.2 | 39% |
| 2020 | 754,663 | 786,083 | −31,420 | 28.5 | 46% |
| 2021 | 951,606 | 928,692 | 22,914 | 24.4 | 44% |
| 2022 | 1,052,335 | 982,367 | 69,968 | 24.0 | 41% |
| 2023 | 1,073,565 | 1,036,869 | 36,696 | 23.1 | 46% |
In its most recent public year (2023), this organization brought in $36,696 more than it spent. Its reserves stood at about 23.1 months of spending, down from 30.5 in 2010. Staff pay was 46% 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
Kanawha Recreation Association'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