Recess
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 104,774 | 74,843 | 29,931 | 9.2 | — |
| 2019 | 95,266 | 59,617 | 35,649 | 18.7 | — |
| 2020 | 77,253 | 69,374 | 7,879 | 17.4 | — |
| 2022 | 20,222 | 17,327 | 2,895 | 45.9 | — |
| 2023 | 23,920 | 47,302 | −23,382 | 10.9 | — |
In its most recent public year (2023), this organization spent $23,382 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 9.2 in 2018.
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
Recess'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