Fairbanks Pool Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 67,186 | 69,743 | −2,557 | 6.7 | — |
| 2014 | 33,873 | 40,114 | −6,241 | 9.8 | — |
| 2015 | 43,326 | 45,379 | −2,053 | 8.1 | — |
| 2016 | 46,243 | 46,507 | −264 | 7.8 | — |
| 2017 | 34,327 | 43,034 | −8,707 | 6.0 | — |
| 2018 | 31,658 | 31,879 | −221 | 8.1 | — |
| 2019 | 35,348 | 26,201 | 9,147 | 14.0 | — |
| 2020 | 115,402 | 64,227 | 51,175 | 15.3 | — |
| 2021 | 157,907 | 150,156 | 7,751 | 7.2 | 7% |
| 2022 | 141,116 | 176,069 | −34,953 | 3.7 | 0% |
| 2023 | 100,176 | 112,669 | −12,493 | 4.5 | — |
In its most recent public year (2023), this organization spent $12,493 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 6.7 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 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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