Recreation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,339 | 243,185 | 11,154 | 0.9 | 36% |
| 2012 | 225,381 | 237,986 | −12,605 | 0.3 | 40% |
| 2013 | 239,647 | 201,677 | 37,970 | 2.5 | 38% |
| 2014 | 219,828 | 210,628 | 9,200 | 3.0 | 44% |
| 2015 | 216,586 | 217,841 | −1,255 | 2.8 | 44% |
| 2016 | 248,556 | 224,567 | 23,989 | 4.0 | 47% |
| 2017 | 233,186 | 197,678 | 35,508 | 6.7 | 51% |
| 2018 | 188,892 | 195,654 | −6,762 | 6.3 | — |
| 2019 | 249,865 | 175,132 | 74,733 | 12.2 | 68% |
| 2020 | 165,544 | 164,501 | 1,043 | 13.1 | 71% |
| 2021 | 156,824 | 163,736 | −6,912 | 12.6 | 72% |
| 2022 | 155,944 | 177,639 | −21,695 | 6.3 | — |
| 2023 | 286,403 | 174,501 | 111,902 | 14.1 | 52% |
In its most recent public year (2023), this organization brought in $111,902 more than it spent. Its reserves stood at about 14.1 months of spending, up from 0.9 in 2011. Staff pay was 52% 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
Recreation Inc'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