Clemmons West Recreational Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,049 | 48,080 | 18,969 | 43.2 | — |
| 2012 | 67,983 | 50,327 | 17,656 | 45.5 | — |
| 2013 | 65,100 | 49,822 | 15,278 | 49.6 | — |
| 2014 | 68,991 | 57,019 | 11,972 | 45.9 | — |
| 2015 | 69,904 | 66,768 | 3,136 | 39.7 | — |
| 2016 | 64,803 | 113,845 | −49,042 | 18.1 | — |
| 2017 | 67,036 | 70,143 | −3,107 | 28.9 | — |
| 2018 | 73,756 | 66,193 | 7,563 | 32.0 | — |
| 2019 | 84,947 | 87,314 | −2,367 | 25.2 | — |
| 2020 | 75,973 | 80,966 | −4,993 | 26.4 | — |
| 2021 | 103,231 | 86,948 | 16,283 | 26.8 | — |
| 2022 | 111,961 | 95,307 | 16,654 | 26.6 | — |
| 2023 | 111,350 | 128,541 | −17,191 | 18.1 | — |
In its most recent public year (2023), this organization spent $17,191 more than it brought in. Its reserves stood at about 18.1 months of spending, down from 43.2 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
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