West Houston Aquatic League Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51 | 22,923 | −22,872 | 74.6 | — |
| 2021 | 39,166 | 74,529 | −35,363 | 17.3 | — |
| 2022 | 64,670 | 87,426 | −22,756 | 11.6 | — |
| 2023 | 99,860 | 118,922 | −19,062 | 6.6 | — |
In its most recent public year (2023), this organization spent $19,062 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 74.6 in 2020.
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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