Mid-Hudson Aquatics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 59,631 | 55,529 | 4,102 | 1.4 | 40% |
| 2019 | 102,321 | 100,955 | 1,366 | 0.9 | 46% |
| 2020 | 53,154 | 44,266 | 8,888 | 4.6 | 39% |
| 2021 | 68,383 | 61,571 | 6,812 | 4.6 | 57% |
| 2022 | 129,646 | 137,524 | −7,878 | 1.4 | 47% |
| 2023 | 188,439 | 180,547 | 7,892 | 1.6 | 53% |
In its most recent public year (2023), this organization brought in $7,892 more than it spent. Its reserves stood at about 1.6 months of spending. Staff pay was 53% 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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