Circle City Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 453,038 | 387,419 | 65,619 | 4.1 | 42% |
| 2016 | 451,320 | 451,226 | 94 | 3.5 | 54% |
| 2017 | 592,389 | 632,058 | −39,669 | 1.8 | 56% |
| 2018 | 459,014 | 478,166 | −19,152 | 1.8 | 58% |
| 2019 | 668,172 | 552,397 | 115,775 | 4.1 | 54% |
| 2020 | 638,425 | 621,173 | 17,252 | 4.0 | 58% |
| 2021 | 180,844 | 252,457 | −71,613 | 6.4 | — |
| 2022 | 513,046 | 527,168 | −14,122 | 2.7 | 56% |
| 2023 | 695,444 | 661,043 | 34,401 | 2.8 | 55% |
| 2024 | 764,995 | 840,632 | −75,637 | 1.1 | 50% |
In its most recent public year (2024), this organization spent $75,637 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 4.1 in 2015. Staff pay was 50% 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 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
Circle City Aquatics's IRS filings as a feed — one entry per filing year, through 2024. 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