Countryside County Club Aquatics Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,398 | 38,401 | 2,997 | 10.2 | — |
| 2012 | 37,425 | 44,531 | −7,106 | 6.8 | — |
| 2013 | 31,187 | 39,674 | −8,487 | 5.1 | — |
| 2014 | 57,618 | 59,483 | −1,865 | 3.0 | — |
| 2015 | 65,030 | 51,493 | 13,537 | 6.7 | — |
| 2018 | 54,251 | 43,506 | 10,745 | 16.5 | — |
| 2023 | 35,670 | 29,687 | 5,983 | 27.1 | — |
In its most recent public year (2023), this organization brought in $5,983 more than it spent. Its reserves stood at about 27.1 months of spending, up from 10.2 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
Countryside County Club Aquatics Charitable Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works