Capital District Aquatics Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,408 | 154,868 | 540 | 0.0 | — |
| 2012 | 166,217 | 168,423 | −2,206 | -0.1 | — |
| 2013 | 170,059 | 169,291 | 768 | -0.1 | — |
| 2014 | 152,120 | 144,691 | 7,429 | 0.5 | — |
| 2015 | 158,281 | 148,748 | 9,533 | 1.3 | — |
| 2016 | 123,611 | 129,538 | −5,927 | 0.9 | — |
| 2017 | 176,954 | 169,714 | 7,240 | 1.2 | — |
| 2018 | 150,818 | 167,755 | −16,937 | 0.0 | — |
| 2019 | 157,167 | 167,806 | −10,639 | -0.7 | — |
| 2020 | 169,396 | 149,386 | 20,010 | 0.8 | — |
| 2021 | 125,030 | 108,625 | 16,405 | 2.9 | — |
| 2022 | 67,951 | 84,479 | −16,528 | 1.4 | — |
| 2023 | 57,536 | 61,311 | −3,775 | 1.2 | — |
In its most recent public year (2023), this organization spent $3,775 more than it brought in. Its reserves stood at about 1.2 months of spending, up from 0 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
Capital District Aquatics Corporation'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