Center Grove Aquatic Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 330,710 | 291,829 | 38,881 | 9.1 | 69% |
| 2020 | 200,454 | 214,027 | −13,573 | 11.7 | 76% |
| 2021 | 170,560 | 176,719 | −6,159 | 13.6 | 79% |
| 2022 | 444,444 | 425,560 | 18,884 | 5.8 | 65% |
| 2023 | 537,640 | 521,107 | 16,533 | 5.2 | 56% |
In its most recent public year (2023), this organization brought in $16,533 more than it spent. Its reserves stood at about 5.2 months of spending, down from 9.1 in 2019. Staff pay was 56% 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 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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