Antioch Recreation Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,341 | 95,876 | −4,535 | 31.8 | — |
| 2012 | 103,894 | 103,894 | 0 | 29.4 | — |
| 2013 | 102,294 | 95,592 | 6,702 | 0.9 | 43% |
| 2014 | 94,182 | 91,706 | 2,476 | 1.6 | 41% |
| 2015 | 94,382 | 84,713 | 9,669 | 3.2 | 48% |
| 2016 | 84,815 | 85,718 | −903 | 3.0 | 50% |
| 2017 | 77,421 | 81,674 | −4,253 | 2.3 | 47% |
| 2018 | 73,732 | 72,746 | 986 | 2.8 | 47% |
| 2019 | 76,697 | 79,162 | −2,465 | 2.5 | — |
| 2021 | 81,426 | 68,408 | 13,018 | 2.3 | — |
| 2022 | 121,334 | 133,958 | −12,624 | 0.0 | — |
| 2023 | 102,879 | 114,422 | −11,543 | 0.1 | — |
In its most recent public year (2023), this organization spent $11,543 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 31.8 in 2011.
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
Antioch Recreation Association Inc'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