North Palm Beach Aquatic Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 98,402 | 79,923 | 18,479 | 4.2 | — |
| 2017 | 95,377 | 92,710 | 2,667 | 3.9 | — |
| 2018 | 92,212 | 77,597 | 14,615 | 6.5 | — |
| 2019 | 103,727 | 110,767 | −7,040 | 3.8 | — |
| 2020 | 25,011 | 39,295 | −14,284 | 6.4 | — |
| 2021 | 136,885 | 102,174 | 34,711 | 6.5 | — |
| 2022 | 117,956 | 112,163 | 5,793 | 6.6 | — |
| 2023 | 142,332 | 128,247 | 14,085 | 7.1 | — |
In its most recent public year (2023), this organization brought in $14,085 more than it spent. Its reserves stood at about 7.1 months of spending, up from 4.2 in 2016.
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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