Rogers Recreation Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 776,893 | 840,613 | −63,720 | 4.9 | 50% |
| 2021 | 1,414,829 | 1,089,860 | 324,969 | 7.4 | 44% |
| 2022 | 1,635,747 | 1,417,434 | 218,313 | 7.5 | 40% |
| 2023 | 1,492,480 | 1,657,960 | −165,480 | 5.2 | 43% |
In its most recent public year (2023), this organization spent $165,480 more than it brought in. Its reserves stood at about 5.2 months of spending. Staff pay was 43% 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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