East Grand Rapids Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 169,236 | 157,516 | 11,720 | 5.0 | — |
| 2011 | 156,809 | 175,732 | −18,923 | 3.2 | — |
| 2012 | 156,809 | 194,892 | −38,083 | 3.6 | 51% |
| 2013 | 287,661 | 219,284 | 68,377 | 7.0 | 48% |
| 2014 | 295,952 | 278,762 | 17,190 | 7.5 | 44% |
| 2015 | 299,724 | 339,813 | −40,089 | 5.3 | 39% |
| 2019 | 356,618 | 419,210 | −62,592 | 0.4 | 48% |
| 2020 | 344,314 | 308,136 | 36,178 | 1.9 | 50% |
| 2021 | 513,152 | 257,626 | 255,526 | 14.2 | 55% |
| 2022 | 388,843 | 377,113 | 11,730 | 10.1 | 46% |
| 2023 | 471,021 | 474,672 | −3,651 | 7.9 | 50% |
In its most recent public year (2023), this organization spent $3,651 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 5 in 2010. Staff pay was 50% 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
East Grand Rapids Aquatics's IRS filings as a feed — one entry per filing year, through 2023. 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