Rushville Fitness And Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 214,237 | 4,610 | 209,627 | 545.7 | 0% |
| 2019 | 4,331,973 | 61,498 | 4,270,475 | 874.2 | 66% |
| 2020 | 2,656,700 | 181,164 | 2,475,536 | 460.8 | 34% |
| 2021 | 543,228 | 768,479 | −225,251 | 105.1 | 33% |
| 2022 | 587,106 | 789,149 | −202,043 | 99.3 | 33% |
| 2023 | 764,768 | 1,161,265 | −396,497 | 63.4 | 28% |
In its most recent public year (2023), this organization spent $396,497 more than it brought in. Its reserves stood at about 63.4 months of spending, down from 545.7 in 2018. Staff pay was 28% 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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