Arden Park Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,984 | 68,623 | 7,361 | 4.4 | — |
| 2013 | 75,384 | 84,905 | −9,521 | 2.2 | — |
| 2014 | 81,269 | 82,329 | −1,060 | 2.1 | — |
| 2015 | 82,608 | 83,421 | −813 | 2.0 | — |
| 2016 | 49,926 | 49,926 | 0 | 6.4 | — |
| 2017 | 94,559 | 50,569 | 43,990 | 16.6 | — |
| 2018 | 117,904 | 114,436 | 3,468 | 7.7 | — |
| 2019 | 103,840 | 91,601 | 12,239 | 11.2 | — |
| 2020 | 12,298 | 19,149 | −6,851 | 49.4 | — |
| 2021 | 85,867 | 56,320 | 29,547 | 14.5 | — |
| 2022 | 107,318 | 123,874 | −16,556 | 5.0 | — |
| 2023 | 105,881 | 111,518 | −5,637 | 4.9 | — |
In its most recent public year (2023), this organization spent $5,637 more than it brought in. Its reserves stood at about 4.9 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
Arden Park Aquatics'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