Hatboro Horsham Aquatic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 55,383 | 56,475 | −1,092 | 5.4 | — |
| 2015 | 62,119 | 58,514 | 3,605 | 5.6 | — |
| 2016 | 63,368 | 52,344 | 11,024 | 9.0 | — |
| 2017 | 70,253 | 49,755 | 20,498 | 14.4 | — |
| 2018 | 111,560 | 87,375 | 24,185 | 11.5 | — |
| 2019 | 125,566 | 108,889 | 16,677 | 11.2 | — |
| 2020 | 122,001 | 122,127 | −126 | 1.0 | — |
| 2022 | 131,539 | 92,764 | 38,775 | 15.5 | — |
| 2023 | 125,151 | 114,338 | 10,813 | 13.7 | — |
| 2024 | 121,162 | 110,164 | 10,998 | 15.4 | — |
In its most recent public year (2024), this organization brought in $10,998 more than it spent. Its reserves stood at about 15.4 months of spending, up from 5.4 in 2013.
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 2024. 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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