Ilda Community Recreation Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,801 | 149,855 | 2,946 | 15.6 | — |
| 2012 | 137,471 | 136,665 | 806 | 17.2 | — |
| 2013 | 137,721 | 133,709 | 4,012 | 17.9 | — |
| 2014 | 137,486 | 127,730 | 9,756 | 19.7 | — |
| 2015 | 146,488 | 130,551 | 15,937 | 20.7 | — |
| 2016 | 141,696 | 133,527 | 8,169 | 21.0 | — |
| 2017 | 134,024 | 149,488 | −15,464 | 17.5 | — |
| 2018 | 141,372 | 120,246 | 21,126 | 23.9 | — |
| 2019 | 136,347 | 154,133 | −17,786 | 17.2 | — |
| 2020 | 104,076 | 120,240 | −16,164 | 20.5 | — |
| 2021 | 157,858 | 135,886 | 21,972 | 20.1 | — |
| 2022 | 205,126 | 188,301 | 16,825 | 30.7 | 8% |
| 2023 | 215,406 | 206,052 | 9,354 | 28.6 | 5% |
In its most recent public year (2023), this organization brought in $9,354 more than it spent. Its reserves stood at about 28.6 months of spending, up from 15.6 in 2011. Staff pay was 5% 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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