Jasper Aquatic Wildcats Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,385 | 83,590 | −3,205 | 0.4 | — |
| 2012 | 98,545 | 96,586 | 1,959 | 0.6 | — |
| 2013 | 92,322 | 95,562 | −3,240 | 0.2 | — |
| 2014 | 109,949 | 107,477 | 2,472 | 0.5 | — |
| 2015 | 94,132 | 98,331 | −4,199 | -0.0 | — |
| 2016 | 91,798 | 91,330 | 468 | 0.0 | — |
| 2017 | 94,195 | 86,411 | 7,784 | 1.1 | — |
| 2018 | 102,327 | 89,041 | 13,286 | 2.9 | — |
| 2019 | 90,315 | 84,705 | 5,610 | 3.8 | — |
| 2020 | 65,281 | 68,734 | −3,453 | 4.1 | — |
| 2021 | 94,845 | 82,776 | 12,069 | 5.2 | — |
| 2022 | 78,938 | 87,480 | −8,542 | 3.7 | — |
| 2023 | 88,732 | 92,184 | −3,452 | 3.1 | — |
In its most recent public year (2023), this organization spent $3,452 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 0.4 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 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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