Spartawhite County Activity Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,270 | 192,747 | −18,477 | 4.7 | — |
| 2012 | 187,271 | 173,990 | 13,281 | 6.1 | — |
| 2013 | 161,153 | 152,441 | 8,712 | 7.7 | — |
| 2014 | 166,935 | 154,925 | 12,010 | 6.6 | — |
| 2015 | 138,304 | 141,105 | −2,801 | 7.0 | — |
| 2016 | 137,804 | 147,003 | −9,199 | 5.9 | — |
| 2017 | 131,322 | 135,035 | −3,713 | 6.1 | — |
| 2018 | 163,975 | 133,126 | 30,849 | 9.0 | — |
| 2019 | 139,418 | 153,258 | −13,840 | 6.7 | — |
| 2020 | 253,186 | 172,836 | 80,350 | 8.3 | 69% |
| 2021 | 296,468 | 203,209 | 93,259 | 12.5 | 67% |
| 2022 | 262,601 | 205,826 | 56,775 | 15.7 | 66% |
| 2023 | 194,138 | 170,505 | 23,633 | 20.6 | 64% |
In its most recent public year (2023), this organization brought in $23,633 more than it spent. Its reserves stood at about 20.6 months of spending, up from 4.7 in 2011. Staff pay was 64% 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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