Botkins Memorial Pool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,516 | 21,299 | 2,217 | 9.6 | — |
| 2013 | 24,129 | 20,360 | 3,769 | 12.2 | — |
| 2014 | 22,566 | 23,475 | −909 | 10.1 | — |
| 2015 | 38,259 | 37,847 | 412 | 6.4 | — |
| 2016 | 28,587 | 25,900 | 2,687 | 10.6 | — |
| 2017 | 23,962 | 23,090 | 872 | 12.4 | — |
| 2018 | 36,735 | 32,965 | 3,770 | 10.0 | — |
| 2019 | 45,742 | 29,923 | 15,819 | 17.4 | — |
| 2020 | 53,495 | 33,624 | 19,871 | 22.6 | — |
| 2021 | 62,291 | 40,720 | 21,571 | 25.0 | — |
| 2022 | 48,036 | 81,628 | −33,592 | 7.5 | — |
| 2023 | 44,896 | 42,782 | 2,114 | 15.0 | — |
| 2024 | 42,164 | 38,931 | 3,233 | 17.4 | — |
In its most recent public year (2024), this organization brought in $3,233 more than it spent. Its reserves stood at about 17.4 months of spending, up from 9.6 in 2012.
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
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