Aroma Park Boating Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,584 | 94,519 | 4,065 | 26.9 | — |
| 2012 | 93,655 | 94,494 | −839 | 26.8 | — |
| 2013 | 89,039 | 115,196 | −26,157 | 19.2 | — |
| 2014 | 90,438 | 113,445 | −23,007 | 17.1 | — |
| 2015 | 92,775 | 101,763 | −8,988 | 18.0 | — |
| 2016 | 100,692 | 99,578 | 1,114 | 18.5 | — |
| 2017 | 107,164 | 79,678 | 27,486 | 27.3 | — |
| 2018 | 107,932 | 104,756 | 3,176 | 21.1 | — |
| 2019 | 91,435 | 100,388 | −8,953 | 21.0 | — |
| 2020 | 95,194 | 89,064 | 6,130 | 24.5 | — |
| 2021 | 139,569 | 96,934 | 42,635 | 27.7 | 18% |
| 2022 | 255,811 | 197,843 | 57,968 | 17.1 | 13% |
In its most recent public year (2022), this organization brought in $57,968 more than it spent. Its reserves stood at about 17.1 months of spending, down from 26.9 in 2011. Staff pay was 13% 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 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
Aroma Park Boating Association'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