Elk Grove Aquatics Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,478 | 55,645 | 833 | 6.5 | — |
| 2012 | 70,910 | 66,900 | 4,010 | 6.1 | — |
| 2013 | 86,669 | 73,436 | 13,233 | 7.8 | — |
| 2014 | 122,545 | 105,322 | 17,223 | 7.7 | — |
| 2016 | 178,607 | 135,588 | 43,019 | 8.4 | 66% |
| 2017 | 150,247 | 155,243 | −4,996 | 6.9 | — |
| 2018 | 248,918 | 211,885 | 37,033 | 2.5 | 54% |
| 2019 | 252,483 | 261,794 | −9,311 | 2.5 | 49% |
| 2020 | 213,315 | 232,850 | −19,535 | 3.2 | 39% |
| 2021 | 373,195 | 322,320 | 50,875 | 4.2 | 37% |
| 2022 | 383,252 | 267,629 | 115,623 | 10.2 | 47% |
| 2023 | 344,481 | 298,396 | 46,085 | 11.0 | 38% |
In its most recent public year (2023), this organization brought in $46,085 more than it spent. Its reserves stood at about 11 months of spending, up from 6.5 in 2011. Staff pay was 38% of spending.
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
Elk Grove Aquatics Club'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