Elkhart Health Fitness And Aquatics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 15,965,916 | 454,594 | 15,511,322 | 409.5 | 0% |
| 2018 | 14,318,902 | 86,021 | 14,232,881 | 4149.3 | 0% |
| 2019 | 24,325,032 | 1,252,607 | 23,072,425 | 506.0 | 0% |
| 2020 | 2,010,812 | 2,258,711 | −247,899 | 279.3 | 0% |
| 2021 | 1,159,539 | 2,265,508 | −1,105,969 | 272.6 | 0% |
| 2022 | 1,159,451 | 2,214,941 | −1,055,490 | 272.5 | 0% |
| 2023 | 1,195,513 | 2,234,092 | −1,038,579 | 265.3 | 0% |
In its most recent public year (2023), this organization spent $1,038,579 more than it brought in. Its reserves stood at about 265.3 months of spending, down from 409.5 in 2017. Staff pay was 0% 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
Elkhart Health Fitness And Aquatics Inc'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