Locust Grove Recreation Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,321 | 107,872 | −4,551 | 3.9 | 0% |
| 2012 | 110,621 | 111,991 | −1,370 | 3.6 | — |
| 2013 | 121,744 | 116,834 | 4,910 | 3.9 | — |
| 2014 | 110,790 | 108,530 | 2,260 | 4.5 | — |
| 2015 | 104,368 | 107,016 | −2,648 | 4.2 | — |
| 2016 | 92,848 | 102,532 | −9,684 | 2.0 | — |
| 2017 | 87,734 | 91,473 | −3,739 | 3.4 | — |
| 2018 | 89,374 | 88,722 | 652 | 3.6 | — |
| 2019 | 96,929 | 83,578 | 13,351 | 5.7 | — |
| 2020 | 20,249 | 50,420 | −30,171 | 2.3 | — |
| 2021 | 68,988 | 59,644 | 9,344 | 3.8 | — |
| 2022 | 67,772 | 63,633 | 4,139 | 4.3 | — |
| 2023 | 65,197 | 68,528 | −3,331 | 3.4 | — |
In its most recent public year (2023), this organization spent $3,331 more than it brought in. Its reserves stood at about 3.4 months 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
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