Western Harnett Youth Recreation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,407 | 167,151 | 10,256 | 0.7 | — |
| 2012 | 171,772 | 161,496 | 10,276 | 0.8 | — |
| 2013 | 196,515 | 177,583 | 18,932 | 2.8 | 30% |
| 2014 | 215,568 | 187,094 | 28,474 | 4.5 | 22% |
| 2015 | 194,770 | 196,406 | −1,636 | 4.2 | 21% |
| 2016 | 228,481 | 228,991 | −510 | 3.6 | 21% |
| 2017 | 245,336 | 248,871 | −3,535 | 3.1 | 20% |
| 2018 | 239,014 | 251,706 | −12,692 | 2.5 | 19% |
| 2019 | 265,044 | 237,109 | 27,935 | 4.0 | 21% |
| 2020 | 121,152 | 180,515 | −59,363 | 1.3 | 31% |
| 2021 | 262,155 | 221,041 | 41,114 | 3.3 | 25% |
| 2022 | 276,802 | 264,117 | 12,685 | 3.5 | 22% |
| 2023 | 329,327 | 290,676 | 38,651 | 4.8 | 21% |
In its most recent public year (2023), this organization brought in $38,651 more than it spent. Its reserves stood at about 4.8 months of spending, up from 0.7 in 2011. Staff pay was 21% 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
Western Harnett Youth Recreation'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