Rec Room Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 104,363 | 81,570 | 22,793 | 3.7 | — |
| 2021 | 30,859 | 40,321 | −9,462 | 4.2 | — |
| 2022 | 105,588 | 116,188 | −10,600 | 0.4 | — |
| 2023 | 214,142 | 180,452 | 33,690 | 2.5 | 0% |
In its most recent public year (2023), this organization brought in $33,690 more than it spent. Its reserves stood at about 2.5 months of spending, down from 3.7 in 2019. Staff pay was 0% 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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