Braeside Aqua Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,060 | 38,772 | 40,288 | 86.8 | — |
| 2013 | 68,419 | 121,910 | −53,491 | 23.8 | — |
| 2014 | 92,969 | 78,724 | 14,245 | 39.0 | — |
| 2015 | 89,875 | 84,354 | 5,521 | 34.9 | — |
| 2016 | 90,682 | 88,377 | 2,305 | 31.4 | — |
| 2017 | 85,144 | 90,487 | −5,343 | 30.1 | — |
| 2018 | 86,948 | 74,100 | 12,848 | 41.8 | — |
| 2019 | 90,825 | 60,683 | 30,142 | 57.0 | — |
| 2020 | 92,644 | 131,520 | −38,876 | 22.8 | — |
| 2021 | 95,756 | 81,119 | 14,637 | 39.1 | — |
| 2022 | 95,272 | 125,060 | −29,788 | 22.4 | — |
| 2023 | 95,811 | 162,491 | −66,680 | 12.3 | — |
In its most recent public year (2023), this organization spent $66,680 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 86.8 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works