Aikido Of Champlain Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,468 | 120,147 | −17,679 | 9.6 | — |
| 2012 | 109,422 | 122,216 | −12,794 | 8.1 | — |
| 2013 | 106,097 | 100,179 | 5,918 | 10.6 | — |
| 2014 | 89,367 | 89,343 | 24 | 11.9 | — |
| 2015 | 89,029 | 88,705 | 324 | 12.1 | — |
| 2016 | 77,602 | 80,316 | −2,714 | 12.9 | — |
| 2017 | 80,185 | 81,897 | −1,712 | 1.8 | — |
| 2018 | 70,336 | 75,465 | −5,129 | 0.2 | — |
| 2019 | 77,472 | 79,375 | −1,903 | -0.5 | — |
| 2020 | 120,451 | 61,944 | 58,507 | 0.2 | — |
| 2021 | 60,732 | 43,811 | 16,921 | 6.5 | — |
| 2022 | 75,265 | 71,952 | 3,313 | 5.0 | — |
| 2023 | 91,961 | 84,579 | 7,382 | 5.3 | — |
In its most recent public year (2023), this organization brought in $7,382 more than it spent. Its reserves stood at about 5.3 months of spending, down from 9.6 in 2011.
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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