Aquia Harbour Host Lions Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,079 | 47,844 | −3,765 | 8.8 | — |
| 2013 | 43,883 | 28,728 | 15,155 | 20.9 | — |
| 2015 | 41,131 | 38,001 | 3,130 | 19.4 | — |
| 2016 | 33,341 | 29,487 | 3,854 | 26.6 | — |
| 2017 | 35,608 | 53,437 | −17,829 | 10.7 | — |
| 2018 | 37,070 | 40,448 | −3,378 | 13.1 | — |
| 2019 | 40,797 | 46,249 | −5,452 | 10.0 | — |
| 2020 | 40,506 | 39,734 | 772 | 11.9 | — |
| 2021 | 43,139 | 36,672 | 6,467 | 15.1 | — |
| 2022 | 39,283 | 39,318 | −35 | 14.0 | — |
| 2023 | 4,406 | 42,272 | −37,866 | 2.3 | — |
| 2024 | 10,683 | 12,536 | −1,853 | 6.0 | — |
In its most recent public year (2024), this organization spent $1,853 more than it brought in. Its reserves stood at about 6 months of spending, down from 8.8 in 2012.
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 2024. 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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