Recess Cleveland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 10,608 | 6,264 | 4,344 | 8.3 | — |
| 2018 | 38,172 | 29,900 | 8,272 | 5.1 | — |
| 2019 | 128,150 | 71,249 | 56,901 | 14.8 | — |
| 2020 | 90,654 | 86,576 | 4,078 | 16.2 | — |
| 2021 | 246,370 | 207,652 | 38,718 | 7.9 | 5% |
In its most recent public year (2021), this organization brought in $38,718 more than it spent. Its reserves stood at about 7.9 months of spending. Staff pay was 5% 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 2021. 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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