Eastern York Recreation Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 166,992 | 106,869 | 60,123 | 6.8 | 47% |
| 2020 | 164,339 | 139,945 | 24,394 | 7.2 | 54% |
| 2021 | 231,170 | 193,345 | 37,825 | 7.6 | 39% |
| 2022 | 223,221 | 247,005 | −23,784 | 4.8 | 31% |
| 2023 | 286,637 | 243,570 | 43,067 | 7.0 | 32% |
In its most recent public year (2023), this organization brought in $43,067 more than it spent. Its reserves stood at about 7 months of spending. Staff pay was 32% 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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