Pleasant Brook Pool Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 93,056 | 103,870 | −10,814 | 21.9 | — |
| 2020 | 92,809 | 86,376 | 6,433 | 28.9 | — |
| 2021 | 100,806 | 89,687 | 11,119 | 31.1 | — |
| 2022 | 99,679 | 90,543 | 9,136 | 34.6 | — |
| 2023 | 121,635 | 124,837 | −3,202 | 26.8 | — |
In its most recent public year (2023), this organization spent $3,202 more than it brought in. Its reserves stood at about 26.8 months of spending, up from 21.9 in 2019.
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
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