North East Houston Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 82,167 | 71,648 | 10,519 | 1.9 | — |
| 2017 | 73,587 | 78,360 | −4,773 | 1.0 | — |
| 2018 | 130,217 | 99,900 | 30,317 | 4.4 | — |
| 2019 | 141,382 | 120,653 | 20,729 | 5.7 | — |
| 2020 | 85,894 | 102,716 | −16,822 | 4.7 | — |
| 2021 | 102,251 | 100,907 | 1,344 | 5.0 | — |
| 2022 | 116,521 | 104,749 | 11,772 | 6.2 | — |
In its most recent public year (2022), this organization brought in $11,772 more than it spent. Its reserves stood at about 6.2 months of spending, up from 1.9 in 2016.
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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