Potomac Highlands Recreation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 445,085 | 455,874 | −10,789 | 10.9 | 26% |
| 2012 | 459,287 | 474,574 | −15,287 | 10.1 | 26% |
| 2013 | 461,019 | 484,825 | −23,806 | 9.3 | 31% |
| 2014 | 487,935 | 492,110 | −4,175 | 9.0 | 26% |
| 2015 | 509,730 | 535,396 | −25,666 | 7.7 | 25% |
| 2016 | 510,964 | 527,689 | −16,725 | 7.5 | 29% |
| 2017 | 492,657 | 495,699 | −3,042 | 7.9 | 31% |
| 2018 | 454,627 | 471,924 | −17,297 | 7.8 | 30% |
| 2019 | 463,470 | 477,909 | −14,439 | 7.4 | 32% |
| 2020 | 364,509 | 380,423 | −15,914 | 8.8 | 28% |
| 2021 | 442,799 | 430,811 | 11,988 | 7.1 | 17% |
| 2022 | 421,720 | 419,654 | 2,066 | 6.6 | 21% |
| 2023 | 499,339 | 498,637 | 702 | 5.6 | 22% |
In its most recent public year (2023), this organization brought in $702 more than it spent. Its reserves stood at about 5.6 months of spending, down from 10.9 in 2011. Staff pay was 22% 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
Potomac Highlands Recreation Center 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