Hilton Head Island Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,918,489 | 1,935,736 | −17,247 | 7.2 | 43% |
| 2013 | 2,051,640 | 1,991,791 | 59,849 | 7.4 | 43% |
| 2014 | 2,291,604 | 2,114,110 | 177,494 | 7.9 | 44% |
| 2015 | 2,265,683 | 2,211,711 | 53,972 | 7.9 | 42% |
| 2016 | 2,278,227 | 2,270,799 | 7,428 | 7.7 | 40% |
| 2017 | 2,421,616 | 2,458,228 | −36,612 | 7.0 | 39% |
| 2018 | 2,614,902 | 2,288,798 | 326,104 | 9.2 | 42% |
| 2019 | 3,042,830 | 3,023,098 | 19,732 | 7.0 | 42% |
| 2020 | 3,736,498 | 2,784,081 | 952,417 | 11.7 | 42% |
| 2021 | 2,850,589 | 2,739,832 | 110,757 | 12.4 | 38% |
| 2022 | 3,781,142 | 3,325,590 | 455,552 | 12.4 | 37% |
| 2023 | 4,203,344 | 3,841,596 | 361,748 | 11.9 | 37% |
| 2024 | 4,086,939 | 4,006,906 | 80,033 | 11.6 | 41% |
In its most recent public year (2024), this organization brought in $80,033 more than it spent. Its reserves stood at about 11.6 months of spending, up from 7.2 in 2012. Staff pay was 41% 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 2024. 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
Hilton Head Island Recreation Association's IRS filings as a feed — one entry per filing year, through 2024. 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