New River Valley Recreation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,094 | 298,617 | −42,523 | 0.6 | 22% |
| 2012 | 305,974 | 279,011 | 26,963 | 1.8 | 17% |
| 2013 | 345,814 | 358,926 | −13,112 | 1.0 | 15% |
| 2014 | 305,159 | 306,212 | −1,053 | 1.1 | 19% |
| 2015 | 277,735 | 253,264 | 24,471 | 2.5 | 23% |
| 2016 | 303,878 | 323,571 | −19,693 | 1.2 | 18% |
| 2017 | 248,389 | 250,474 | −2,085 | 1.4 | 23% |
| 2018 | 270,300 | 268,707 | 1,593 | 1.4 | 23% |
| 2019 | 278,839 | 238,873 | 39,966 | 3.6 | 18% |
| 2020 | 77,224 | 109,094 | −31,870 | 4.4 | 7% |
| 2021 | 309,807 | 165,269 | 144,538 | 13.4 | 23% |
| 2022 | 357,796 | 268,151 | 89,645 | 12.3 | 19% |
| 2023 | 356,127 | 312,011 | 44,116 | 12.2 | 14% |
In its most recent public year (2023), this organization brought in $44,116 more than it spent. Its reserves stood at about 12.2 months of spending, up from 0.6 in 2011. Staff pay was 14% 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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