Pendleton Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,817 | 61,732 | 23,085 | 6.0 | — |
| 2012 | 57,659 | 58,806 | −1,147 | 6.0 | — |
| 2013 | 54,008 | 62,849 | −8,841 | 4.0 | — |
| 2014 | 59,363 | 58,130 | 1,233 | 4.5 | — |
| 2015 | 58,278 | 69,696 | −11,418 | 1.8 | — |
| 2016 | 54,888 | 55,924 | −1,036 | 2.1 | — |
| 2017 | 66,491 | 49,861 | 16,630 | 6.3 | — |
| 2018 | 46,134 | 52,647 | −6,513 | 4.5 | — |
| 2019 | 48,536 | 44,652 | 3,884 | 6.3 | — |
| 2020 | 28,043 | 38,487 | −10,444 | 4.1 | — |
| 2021 | 33,825 | 34,267 | −442 | 4.4 | — |
| 2022 | 43,916 | 30,108 | 13,808 | 10.6 | — |
| 2023 | 45,215 | 51,161 | −5,946 | 4.8 | — |
In its most recent public year (2023), this organization spent $5,946 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 6 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
Pendleton Recreation Association'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