Southern Wayne Recreation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 543,589 | 605,316 | −61,727 | 9.0 | 31% |
| 2012 | 587,588 | 609,128 | −21,540 | 8.6 | 31% |
| 2013 | 516,557 | 564,657 | −48,100 | 8.2 | 32% |
| 2014 | 543,761 | 561,976 | −18,215 | 7.9 | 32% |
| 2015 | 482,258 | 511,460 | −29,202 | 8.0 | 35% |
| 2016 | 519,242 | 502,527 | 16,715 | 8.5 | 32% |
| 2017 | 507,397 | 508,660 | −1,263 | 8.4 | 35% |
| 2018 | 537,510 | 533,955 | 3,555 | 8.0 | 34% |
| 2019 | 556,206 | 531,638 | 24,568 | 8.6 | 33% |
| 2020 | 594,170 | 553,193 | 40,977 | 9.2 | 36% |
| 2021 | 656,400 | 576,465 | 79,935 | 11.3 | 33% |
| 2022 | 723,735 | 680,679 | 43,056 | 10.4 | 36% |
| 2023 | 814,188 | 771,300 | 42,888 | 9.8 | 37% |
In its most recent public year (2023), this organization brought in $42,888 more than it spent. Its reserves stood at about 9.8 months of spending. Staff pay was 37% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works