Granite Recreation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 259,045 | 254,033 | 5,012 | 30.3 | 8% |
| 2020 | 189,796 | 275,825 | −86,029 | 24.2 | 5% |
| 2021 | 304,395 | 306,533 | −2,138 | 21.7 | 7% |
| 2022 | 344,826 | 408,949 | −64,123 | 14.4 | 6% |
| 2023 | 436,574 | 426,286 | 10,288 | 14.1 | 6% |
In its most recent public year (2023), this organization brought in $10,288 more than it spent. Its reserves stood at about 14.1 months of spending, down from 30.3 in 2019. Staff pay was 6% 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
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