Bismarck Aquatics And Fitness Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 232,329 | 236,393 | −4,064 | 2.1 | 39% |
| 2017 | 375,958 | 341,019 | 34,939 | 4.0 | 36% |
| 2018 | 318,235 | 322,118 | −3,883 | 4.1 | 44% |
| 2019 | 301,772 | 345,980 | −44,208 | 3.0 | 49% |
| 2020 | 231,215 | 255,215 | −24,000 | 2.9 | 50% |
| 2021 | 359,916 | 319,360 | 40,556 | 3.8 | 51% |
| 2022 | 345,031 | 346,815 | −1,784 | 3.5 | 55% |
| 2023 | 438,512 | 423,983 | 14,529 | 3.3 | 51% |
In its most recent public year (2023), this organization brought in $14,529 more than it spent. Its reserves stood at about 3.3 months of spending, up from 2.1 in 2015. Staff pay was 51% 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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