North County Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,967 | 26,180 | 23,787 | 46.8 | — |
| 2012 | 40,238 | 40,917 | −679 | 29.7 | — |
| 2013 | 93,303 | 72,418 | 20,885 | 20.3 | — |
| 2014 | 46,267 | 81,983 | −35,716 | 15.0 | — |
| 2015 | 61,768 | 49,861 | 11,907 | 27.5 | — |
| 2016 | 28,477 | 35,842 | −7,365 | 35.9 | — |
| 2017 | 48,756 | 39,613 | 9,143 | 38.4 | — |
| 2018 | 58,441 | 33,320 | 25,121 | 58.5 | — |
| 2019 | 53,535 | 67,493 | −13,958 | 26.4 | — |
| 2020 | 72,185 | 45,440 | 26,745 | 46.3 | — |
| 2021 | 124,717 | 108,963 | 15,754 | 21.0 | — |
| 2022 | 64,132 | 87,511 | −23,379 | 23.0 | — |
| 2023 | 175,072 | 137,789 | 37,283 | 17.8 | — |
In its most recent public year (2023), this organization brought in $37,283 more than it spent. Its reserves stood at about 17.8 months of spending, down from 46.8 in 2011.
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
North County Recreation Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works