Salt River Project Employees Recreational Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,353,745 | 2,305,211 | 48,534 | 5.0 | 53% |
| 2012 | 2,482,490 | 2,445,615 | 36,875 | 4.9 | 51% |
| 2013 | 2,722,216 | 2,688,562 | 33,654 | 4.6 | 43% |
| 2014 | 2,717,486 | 2,687,909 | 29,577 | 4.7 | 43% |
| 2015 | 2,837,768 | 2,784,936 | 52,832 | 4.8 | 44% |
| 2016 | 2,960,652 | 2,862,457 | 98,195 | 5.1 | 41% |
| 2017 | 3,100,309 | 2,965,718 | 134,591 | 5.5 | 43% |
| 2018 | 3,307,027 | 3,102,834 | 204,193 | 6.0 | 43% |
| 2019 | 3,429,507 | 3,178,230 | 251,277 | 6.8 | 45% |
| 2020 | 2,699,644 | 2,460,109 | 239,535 | 10.0 | 55% |
| 2021 | 1,860,307 | 1,884,534 | −24,227 | 12.9 | 60% |
| 2022 | 3,014,538 | 3,151,676 | −137,138 | 7.2 | 47% |
| 2023 | 4,053,024 | 3,911,471 | 141,553 | 6.2 | 45% |
In its most recent public year (2023), this organization brought in $141,553 more than it spent. Its reserves stood at about 6.2 months of spending, up from 5 in 2011. Staff pay was 45% 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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