Team New York Aquatics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 228,685 | 228,296 | 389 | 1.8 | 16% |
| 2012 | 275,639 | 250,569 | 25,070 | 2.9 | 3% |
| 2013 | 284,215 | 281,925 | 2,290 | 2.7 | 0% |
| 2014 | 265,294 | 286,430 | −21,136 | 1.7 | 0% |
| 2015 | 303,843 | 310,087 | −6,244 | 1.4 | 0% |
| 2016 | 308,666 | 305,239 | 3,427 | 1.5 | 0% |
| 2017 | 303,967 | 310,337 | −6,370 | 1.2 | 0% |
| 2018 | 237,536 | 224,814 | 12,722 | 2.4 | 0% |
| 2019 | 456,855 | 405,224 | 51,631 | 2.9 | 0% |
| 2020 | 79,934 | 96,816 | −16,882 | 9.9 | — |
| 2021 | 107,451 | 111,824 | −4,373 | 8.1 | — |
| 2022 | 131,703 | 212,984 | −81,281 | -0.3 | — |
| 2023 | 293,160 | 319,315 | −26,155 | 2.5 | 2% |
In its most recent public year (2023), this organization spent $26,155 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 2% 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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