Barclay Farm Aquatics Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 39,981 | 33,672 | 6,309 | 2.2 | — |
| 2015 | 53,734 | 46,647 | 7,087 | 3.4 | — |
| 2016 | 36,411 | 43,213 | −6,802 | 2.3 | — |
| 2020 | 82,626 | 35,243 | 47,383 | 16.7 | — |
| 2021 | 143,254 | 118,948 | 24,306 | 7.4 | — |
| 2022 | 172,579 | 87,232 | 85,347 | 20.9 | — |
| 2023 | 179,931 | 100,344 | 79,587 | 27.7 | — |
In its most recent public year (2023), this organization brought in $79,587 more than it spent. Its reserves stood at about 27.7 months of spending, up from 2.2 in 2014.
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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