Beaches Aquatic Pool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,633 | 111,600 | −19,967 | 4.4 | — |
| 2012 | 94,143 | 99,181 | −5,038 | 4.3 | — |
| 2013 | 81,589 | 87,346 | −5,757 | 4.1 | — |
| 2014 | 85,277 | 77,779 | 7,498 | 5.8 | — |
| 2015 | 74,418 | 92,354 | −17,936 | 2.5 | — |
| 2016 | 85,619 | 92,651 | −7,032 | 1.6 | — |
| 2017 | 85,203 | 90,881 | −5,678 | 0.9 | — |
| 2018 | 89,635 | 84,011 | 5,624 | 1.8 | — |
| 2019 | 93,301 | 94,097 | −796 | 1.5 | — |
| 2020 | 121,073 | 101,527 | 19,546 | 3.7 | — |
| 2021 | 143,789 | 152,029 | −8,240 | 1.8 | — |
| 2022 | 118,581 | 130,776 | −12,195 | 1.0 | — |
| 2023 | 117,595 | 112,586 | 5,009 | 1.7 | — |
In its most recent public year (2023), this organization brought in $5,009 more than it spent. Its reserves stood at about 1.7 months of spending, down from 4.4 in 2011.
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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