Aquatic Preserve Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 44,012 | 34,412 | 9,600 | 24.8 | — |
| 2020 | 62,139 | 9,274 | 52,865 | 266.0 | — |
| 2021 | 128,825 | 203,504 | −74,679 | 7.7 | — |
| 2022 | 52,649 | 61,585 | −8,936 | 23.8 | — |
| 2023 | 7,240 | 19,085 | −11,845 | 69.2 | — |
In its most recent public year (2023), this organization spent $11,845 more than it brought in. Its reserves stood at about 69.2 months of spending, up from 24.8 in 2019.
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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