Atlee Recreation Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 181,822 | 169,259 | 12,563 | 6.4 | — |
| 2019 | 141,872 | 161,626 | −19,754 | 5.2 | — |
| 2020 | 33,104 | 55,946 | −22,842 | 10.2 | — |
| 2021 | 138,388 | 143,318 | −4,930 | 3.6 | — |
| 2022 | 160,211 | 163,625 | −3,414 | 2.9 | — |
| 2023 | 151,148 | 138,255 | 12,893 | 4.5 | — |
In its most recent public year (2023), this organization brought in $12,893 more than it spent. Its reserves stood at about 4.5 months of spending, down from 6.4 in 2018.
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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