Tuckahoe Village West Recreation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,061 | 120,232 | 4,829 | 51.4 | 6% |
| 2012 | 129,557 | 115,247 | 14,310 | 55.1 | 7% |
| 2013 | 137,177 | 123,861 | 13,316 | 52.5 | 5% |
| 2014 | 136,873 | 121,875 | 14,998 | 54.9 | 6% |
| 2015 | 144,842 | 176,743 | −31,901 | 35.7 | 6% |
| 2016 | 138,012 | 132,210 | 5,802 | 48.2 | 8% |
| 2017 | 142,792 | 119,079 | 23,713 | 55.9 | 9% |
| 2018 | 143,356 | 118,635 | 24,721 | 58.6 | 8% |
| 2019 | 147,340 | 124,258 | 23,082 | 58.2 | 7% |
| 2020 | 89,366 | 100,266 | −10,900 | 72.5 | 0% |
| 2021 | 136,577 | 117,537 | 19,040 | 84.7 | 5% |
| 2022 | 143,448 | 128,779 | 14,669 | 80.5 | 4% |
| 2023 | 140,178 | 127,123 | 13,055 | 82.8 | 5% |
In its most recent public year (2023), this organization brought in $13,055 more than it spent. Its reserves stood at about 82.8 months of spending, up from 51.4 in 2011. Staff pay was 5% of spending. $580,700 of its net assets are donor-restricted.
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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