Bay City Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 69,864 | 64,523 | 5,341 | 4.6 | — |
| 2019 | 74,931 | 76,665 | −1,734 | 3.6 | — |
| 2020 | 22,577 | 27,965 | −5,388 | 7.7 | — |
| 2021 | 60,547 | 38,115 | 22,432 | 12.7 | — |
In its most recent public year (2021), this organization brought in $22,432 more than it spent. Its reserves stood at about 12.7 months of spending, up from 4.6 in 2018.
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 2021. 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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