Northeast Iowa Wellness And Recreation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,923 | 144,349 | −7,426 | 11.1 | — |
| 2013 | 135,909 | 140,924 | −5,015 | 10.1 | — |
| 2014 | 129,548 | 135,975 | −6,427 | 9.9 | — |
| 2015 | 141,689 | 127,188 | 14,501 | 12.0 | — |
| 2016 | 147,385 | 172,514 | −25,129 | 7.1 | — |
| 2017 | 169,746 | 172,573 | −2,827 | 6.9 | — |
| 2018 | 176,312 | 195,612 | −19,300 | 4.9 | — |
| 2019 | 150,401 | 135,662 | 14,739 | 8.4 | — |
| 2020 | 104,605 | 99,073 | 5,532 | 12.1 | — |
| 2021 | 223,274 | 118,545 | 104,729 | 20.7 | 60% |
| 2022 | 124,751 | 127,713 | −2,962 | 19.0 | — |
| 2023 | 184,421 | 172,149 | 12,272 | 14.9 | — |
In its most recent public year (2023), this organization brought in $12,272 more than it spent. Its reserves stood at about 14.9 months of spending, up from 11.1 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
Northeast Iowa Wellness And Recreation Center'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