Ledges Pool Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,449 | 110,026 | 14,423 | 11.3 | — |
| 2012 | 120,364 | 136,094 | −15,730 | 7.8 | — |
| 2013 | 139,335 | 168,239 | −28,904 | 4.2 | — |
| 2014 | 107,381 | 86,848 | 20,533 | 11.0 | — |
| 2015 | 89,264 | 93,811 | −4,547 | 9.6 | — |
| 2016 | 93,181 | 91,173 | 2,008 | 10.2 | — |
| 2017 | 91,516 | 107,673 | −16,157 | 6.8 | — |
| 2018 | 93,402 | 120,253 | −26,851 | 3.4 | — |
| 2019 | 94,621 | 102,523 | −7,902 | 3.1 | — |
| 2020 | 16,023 | 60,841 | −44,818 | -3.7 | — |
| 2021 | 90,427 | 88,455 | 1,972 | -2.2 | — |
| 2022 | 65,620 | 84,288 | −18,668 | -5.0 | — |
| 2023 | 81,198 | 27,077 | 54,121 | 8.4 | — |
In its most recent public year (2023), this organization brought in $54,121 more than it spent. Its reserves stood at about 8.4 months of spending, down from 11.3 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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