Wellington Green Recreation Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 35,701 | 36,626 | −925 | 2.7 | — |
| 2015 | 50,020 | 43,047 | 6,973 | 5.5 | — |
| 2016 | 76,904 | 46,644 | 30,260 | 12.9 | — |
| 2017 | 53,667 | 54,625 | −958 | 10.8 | — |
| 2018 | 57,015 | 61,512 | −4,497 | 8.7 | — |
| 2019 | 56,079 | 56,633 | −554 | 9.5 | — |
| 2020 | 70,398 | 82,231 | −11,833 | 4.7 | — |
| 2021 | 89,006 | 64,398 | 24,608 | 4.6 | — |
| 2022 | 107,644 | 86,552 | 21,092 | 10.2 | — |
In its most recent public year (2022), this organization brought in $21,092 more than it spent. Its reserves stood at about 10.2 months of spending, up from 2.7 in 2013.
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 2022. 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
Wellington Green Recreation Assn's IRS filings as a feed — one entry per filing year, through 2022. 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