Boca Raton Aquatics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 103,604 | 101,394 | 2,210 | 0.4 | — |
| 2015 | 189,243 | 190,311 | −1,068 | 0.1 | — |
| 2016 | 242,862 | 239,499 | 3,363 | 0.3 | 53% |
| 2017 | 269,343 | 274,912 | −5,569 | -0.0 | 51% |
| 2018 | 261,754 | 262,071 | −317 | -0.0 | 49% |
| 2019 | 231,970 | 219,483 | 12,487 | 0.7 | 49% |
| 2020 | 138,032 | 164,847 | −26,815 | -1.1 | 57% |
| 2021 | 290,950 | 266,324 | 24,626 | 0.4 | 52% |
| 2022 | 265,488 | 250,890 | 14,598 | 1.2 | 49% |
| 2023 | 300,613 | 298,355 | 2,258 | 1.1 | 54% |
In its most recent public year (2023), this organization brought in $2,258 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 54% 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
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