Min Aqua Bats Water Ski Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,268 | 104,674 | 16,594 | 6.3 | — |
| 2012 | 81,624 | 84,143 | −2,519 | 7.5 | — |
| 2013 | 69,636 | 63,323 | 6,313 | 11.1 | — |
| 2014 | 47,931 | 50,031 | −2,100 | 12.4 | — |
| 2015 | 46,260 | 82,345 | −36,085 | 3.2 | — |
| 2016 | 77,242 | 46,010 | 31,232 | 13.8 | — |
| 2017 | 53,237 | 86,220 | −32,983 | 2.8 | — |
| 2018 | 96,591 | 90,744 | 5,847 | 3.4 | — |
| 2019 | 122,406 | 105,390 | 17,016 | 4.9 | — |
| 2020 | 75,551 | 53,063 | 22,488 | 14.8 | — |
| 2021 | 97,406 | 49,456 | 47,950 | 27.5 | — |
| 2022 | 78,728 | 69,706 | 9,022 | 21.1 | — |
In its most recent public year (2022), this organization brought in $9,022 more than it spent. Its reserves stood at about 21.1 months of spending, up from 6.3 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 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
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