Back Bay Aquatics Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 200,692 | 196,889 | 3,803 | 0.3 | 0% |
| 2017 | 246,918 | 229,798 | 17,120 | 1.1 | 0% |
| 2018 | 207,469 | 225,793 | −18,324 | 0.2 | 0% |
| 2019 | 164,494 | 158,756 | 5,738 | 0.7 | — |
| 2020 | 93,279 | 110,479 | −17,200 | -0.9 | — |
| 2021 | 209,675 | 190,770 | 18,905 | 0.7 | 56% |
| 2022 | 261,588 | 264,041 | −2,453 | 0.4 | 43% |
| 2023 | 402,547 | 400,265 | 2,282 | 0.3 | 44% |
In its most recent public year (2023), this organization brought in $2,282 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 44% 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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