The Association Of Courthouse Recreation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,218 | 155,849 | 5,369 | 8.2 | — |
| 2012 | 160,025 | 134,622 | 25,403 | 11.7 | — |
| 2013 | 159,304 | 153,455 | 5,849 | 10.8 | — |
| 2014 | 108,330 | 135,838 | −27,508 | 9.7 | — |
| 2015 | 147,189 | 97,666 | 49,523 | 19.6 | — |
| 2016 | 107,423 | 111,707 | −4,284 | 16.7 | — |
| 2017 | 112,319 | 96,308 | 16,011 | 21.4 | — |
| 2018 | 109,580 | 105,041 | 4,539 | 20.1 | — |
| 2019 | 114,183 | 107,708 | 6,475 | 20.3 | — |
| 2020 | 13,293 | 45,386 | −32,093 | 39.7 | — |
| 2021 | 69,046 | 56,600 | 12,446 | 34.5 | — |
| 2022 | 117,233 | 129,688 | −12,455 | 13.9 | — |
| 2023 | 145,167 | 147,455 | −2,288 | 12.0 | — |
In its most recent public year (2023), this organization spent $2,288 more than it brought in. Its reserves stood at about 12 months of spending, up from 8.2 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
The Association Of Courthouse Recreation 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