Dexter Community Aquatic Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,124 | 181,074 | −13,950 | 2.1 | — |
| 2012 | 211,826 | 189,401 | 22,425 | 3.5 | 38% |
| 2013 | 200,793 | 191,665 | 9,128 | 4.0 | 44% |
| 2014 | 176,602 | 174,450 | 2,152 | 4.5 | — |
| 2015 | 212,270 | 196,837 | 15,433 | 5.0 | 40% |
| 2016 | 246,668 | 172,208 | 74,460 | 10.9 | 48% |
| 2017 | 251,547 | 222,434 | 29,113 | 10.0 | 46% |
| 2018 | 252,224 | 216,480 | 35,744 | 12.2 | 43% |
| 2019 | 208,254 | 208,416 | −162 | 12.7 | 51% |
| 2020 | 89,911 | 156,839 | −66,928 | 11.8 | 69% |
| 2021 | 220,967 | 183,989 | 36,978 | 12.4 | 45% |
| 2022 | 219,884 | 205,260 | 14,624 | 12.0 | 45% |
| 2023 | 233,417 | 213,845 | 19,572 | 12.6 | 45% |
In its most recent public year (2023), this organization brought in $19,572 more than it spent. Its reserves stood at about 12.6 months of spending, up from 2.1 in 2011. Staff pay was 45% 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
Dexter Community Aquatic Club'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