College Grove Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,843 | 29,639 | 11,204 | 5.3 | — |
| 2012 | 34,688 | 25,059 | 9,629 | 10.8 | — |
| 2013 | 35,922 | 27,023 | 8,899 | 14.0 | — |
| 2014 | 35,437 | 33,864 | 1,573 | 11.7 | — |
| 2015 | 42,656 | 35,877 | 6,779 | 13.3 | — |
| 2016 | 35,494 | 35,148 | 346 | 13.7 | — |
| 2017 | 40,403 | 45,121 | −4,718 | 9.4 | — |
| 2018 | 75,495 | 47,407 | 28,088 | 16.6 | — |
| 2019 | 86,087 | 96,670 | −10,583 | 6.4 | — |
| 2020 | 102,832 | 96,899 | 5,933 | 7.1 | — |
| 2021 | 133,912 | 147,269 | −13,357 | 3.6 | — |
| 2022 | 169,706 | 187,523 | −17,817 | 1.7 | — |
| 2023 | 242,059 | 190,396 | 51,663 | 8.2 | 1% |
In its most recent public year (2023), this organization brought in $51,663 more than it spent. Its reserves stood at about 8.2 months of spending, up from 5.3 in 2011. Staff pay was 1% 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
College Grove 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