Troup Co Recreation Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 375,662 | 376,256 | −594 | 208.3 | 0% |
| 2013 | 577,401 | 370,223 | 207,178 | 223.2 | 0% |
| 2014 | 247,642 | 360,899 | −113,257 | 257.4 | 0% |
| 2015 | 413,111 | 210,991 | 202,120 | 446.3 | 0% |
| 2016 | 244,948 | 566,887 | −321,939 | 155.4 | 0% |
| 2017 | 415,195 | 404,708 | 10,487 | 238.7 | 0% |
| 2018 | 573,578 | 419,758 | 153,820 | 240.9 | 0% |
| 2019 | 865,642 | 438,302 | 427,340 | 234.9 | 0% |
| 2020 | 702,195 | 441,410 | 260,785 | 234.9 | 0% |
| 2021 | 1,520,900 | 458,402 | 1,062,498 | 274.2 | 0% |
| 2022 | 83,096 | 435,491 | −352,395 | 235.2 | 0% |
| 2023 | 200,491 | 465,647 | −265,156 | 229.2 | 0% |
| 2024 | 278,370 | 465,404 | −187,034 | 247.7 | 0% |
In its most recent public year (2024), this organization spent $187,034 more than it brought in. Its reserves stood at about 247.7 months of spending, up from 208.3 in 2012. Staff pay was 0% of spending. $9,605,960 of its net assets are donor-restricted.
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
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