Elkins Lake Recreation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,350,145 | 3,354,625 | −4,480 | 23.8 | 28% |
| 2012 | 3,314,542 | 3,285,012 | 29,530 | 24.5 | 28% |
| 2013 | 3,384,708 | 3,282,635 | 102,073 | 24.8 | 30% |
| 2014 | 3,489,465 | 3,444,768 | 44,697 | 23.8 | 28% |
| 2015 | 3,639,015 | 3,445,071 | 193,944 | 24.5 | 29% |
| 2016 | 3,658,909 | 3,534,802 | 124,107 | 24.3 | 30% |
| 2017 | 3,757,406 | 3,613,131 | 144,275 | 24.3 | 30% |
| 2018 | 3,773,124 | 3,741,725 | 31,399 | 23.5 | 28% |
| 2019 | 4,647,660 | 3,999,241 | 648,419 | 24.0 | 27% |
| 2020 | 4,181,679 | 3,928,861 | 252,818 | 25.2 | 29% |
| 2021 | 4,419,021 | 4,315,119 | 103,902 | 23.2 | 28% |
| 2022 | 4,424,128 | 4,670,524 | −246,396 | 20.8 | 28% |
| 2023 | 4,735,979 | 4,631,465 | 104,514 | 21.3 | 29% |
In its most recent public year (2023), this organization brought in $104,514 more than it spent. Its reserves stood at about 21.3 months of spending, down from 23.8 in 2011. Staff pay was 29% 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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