Max Higbee Community Recreation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,082 | 120,581 | 14,501 | 5.8 | 50% |
| 2012 | 154,647 | 135,673 | 18,974 | 6.8 | 50% |
| 2013 | 183,472 | 169,445 | 14,027 | 6.5 | 45% |
| 2014 | 187,683 | 192,092 | −4,409 | 5.4 | 48% |
| 2015 | 225,080 | 230,442 | −5,362 | 4.1 | 51% |
| 2016 | 239,436 | 212,331 | 27,105 | 6.1 | 64% |
| 2017 | 285,595 | 259,934 | 25,661 | 6.2 | 68% |
| 2018 | 357,456 | 330,659 | 26,797 | 5.8 | 67% |
| 2019 | 599,515 | 422,982 | 176,533 | 9.6 | 63% |
| 2020 | 783,474 | 426,364 | 357,110 | 19.6 | 62% |
| 2021 | 695,669 | 529,826 | 165,843 | 19.6 | 54% |
| 2022 | 538,120 | 652,823 | −114,703 | 13.5 | 56% |
| 2023 | 793,793 | 828,055 | −34,262 | 10.3 | 59% |
In its most recent public year (2023), this organization spent $34,262 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 5.8 in 2011. Staff pay was 59% 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
Max Higbee Community Recreation Center'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