Niagara Aquarium Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,608,760 | 1,320,683 | 288,077 | 21.1 | 37% |
| 2012 | 1,876,308 | 1,406,944 | 469,364 | 23.8 | 37% |
| 2013 | 1,873,899 | 1,552,236 | 321,663 | 24.0 | 38% |
| 2014 | 1,865,585 | 1,675,235 | 190,350 | 23.6 | 40% |
| 2015 | 2,100,538 | 1,681,312 | 419,226 | 26.5 | 40% |
| 2016 | 2,465,898 | 2,170,051 | 295,847 | 22.2 | 46% |
| 2017 | 3,600,357 | 2,371,210 | 1,229,147 | 26.5 | 44% |
| 2018 | 4,686,164 | 2,798,983 | 1,887,181 | 30.6 | 41% |
| 2019 | 3,880,633 | 3,281,904 | 598,729 | 28.2 | 5% |
| 2020 | 2,728,644 | 3,021,400 | −292,756 | 29.5 | 7% |
| 2021 | 6,014,465 | 3,435,826 | 2,578,639 | 35.0 | 7% |
| 2022 | 6,462,860 | 4,418,476 | 2,044,384 | 32.0 | 7% |
| 2023 | 3,874,982 | 4,767,280 | −892,298 | 27.8 | 7% |
In its most recent public year (2023), this organization spent $892,298 more than it brought in. Its reserves stood at about 27.8 months of spending, up from 21.1 in 2011. Staff pay was 7% of spending. $1,946,000 of its net assets are donor-restricted.
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
Niagara Aquarium Foundation 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