Queen City Water Sports Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,360 | 44,396 | 2,964 | 1.4 | — |
| 2021 | 86,526 | 73,691 | 12,835 | 2.9 | — |
| 2022 | 109,655 | 92,927 | 16,728 | 4.5 | — |
| 2023 | 98,016 | 108,535 | −10,519 | 2.7 | 29% |
In its most recent public year (2023), this organization spent $10,519 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 1.4 in 2020. Staff pay was 29% 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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