Kingswood Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,554 | 93,646 | 1,908 | 22.4 | — |
| 2012 | 83,087 | 86,506 | −3,419 | 23.8 | — |
| 2013 | 81,628 | 95,273 | −13,645 | 19.9 | — |
| 2014 | 79,817 | 94,938 | −15,121 | 17.3 | — |
| 2015 | 85,874 | 87,509 | −1,635 | 18.5 | — |
| 2016 | 87,851 | 88,843 | −992 | 18.1 | — |
| 2017 | 92,386 | 90,221 | 2,165 | 18.1 | — |
| 2018 | 101,861 | 88,097 | 13,764 | 20.4 | — |
| 2019 | 91,027 | 95,331 | −4,304 | 18.3 | — |
| 2020 | 48,337 | 73,964 | −25,627 | 19.5 | — |
| 2021 | 152,017 | 91,631 | 60,386 | 23.6 | — |
| 2022 | 103,750 | 97,390 | 6,360 | 23.0 | — |
| 2023 | 112,889 | 107,581 | 5,308 | 21.4 | — |
In its most recent public year (2023), this organization brought in $5,308 more than it spent. Its reserves stood at about 21.4 months 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
Kingswood 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