Woodmont Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 91,983 | 83,077 | 8,906 | 39.5 | — |
| 2020 | 65,372 | 71,276 | −5,904 | 45.0 | — |
| 2021 | 151,610 | 82,920 | 68,690 | 48.4 | — |
| 2022 | 151,378 | 110,821 | 40,557 | 34.9 | — |
| 2023 | 167,612 | 163,890 | 3,722 | 23.5 | — |
In its most recent public year (2023), this organization brought in $3,722 more than it spent. Its reserves stood at about 23.5 months of spending, down from 39.5 in 2019.
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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