Alsio Aquatics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,709 | 75,230 | 479 | 1.4 | — |
| 2012 | 94,907 | 81,395 | 13,512 | 4.3 | — |
| 2013 | 101,048 | 102,504 | −1,456 | 3.2 | — |
| 2014 | 105,322 | 102,521 | 2,801 | 3.6 | — |
| 2015 | 97,236 | 98,191 | −955 | 2.3 | — |
| 2016 | 116,872 | 105,585 | 11,287 | 3.4 | — |
| 2017 | 135,074 | 121,699 | 13,375 | 4.3 | — |
| 2018 | 143,964 | 167,975 | −24,011 | 1.4 | — |
| 2019 | 123,998 | 122,611 | 1,387 | 2.1 | — |
| 2020 | 48,340 | 62,582 | −14,242 | 1.3 | — |
| 2021 | 167,260 | 135,206 | 32,054 | 3.4 | — |
| 2022 | 187,130 | 175,777 | 11,353 | 3.4 | — |
| 2023 | 167,753 | 199,824 | −32,071 | 1.1 | — |
In its most recent public year (2023), this organization spent $32,071 more than it brought in. Its reserves stood at about 1.1 months 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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