Oakdale Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,813 | 71,456 | −643 | 4.4 | — |
| 2012 | 95,058 | 97,085 | −2,027 | 3.0 | — |
| 2013 | 110,754 | 119,100 | −8,346 | 1.6 | — |
| 2014 | 137,530 | 120,706 | 16,824 | 3.3 | — |
| 2015 | 160,528 | 164,821 | −4,293 | 2.1 | — |
| 2016 | 125,197 | 116,415 | 8,782 | 3.8 | — |
| 2017 | 111,597 | 119,731 | −8,134 | 2.9 | — |
| 2018 | 116,966 | 132,997 | −16,031 | 1.2 | — |
| 2019 | 105,058 | 102,955 | 2,103 | 1.8 | — |
| 2020 | 33,773 | 26,595 | 7,178 | 10.1 | — |
| 2021 | 108,173 | 99,956 | 8,217 | 3.7 | — |
| 2022 | 104,758 | 115,751 | −10,993 | 1.8 | — |
In its most recent public year (2022), this organization spent $10,993 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 4.4 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 2022. 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
Oakdale Aquatics's IRS filings as a feed — one entry per filing year, through 2022. 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