Aquakids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,355 | 119,379 | 8,976 | 3.2 | 38% |
| 2012 | 105,137 | 126,904 | −21,767 | 0.9 | 44% |
| 2013 | 129,209 | 134,137 | −4,928 | 1.9 | 51% |
| 2014 | 137,089 | 143,645 | −6,556 | 1.2 | 47% |
| 2015 | 155,431 | 142,692 | 12,739 | 2.3 | 43% |
| 2016 | 155,351 | 150,925 | 4,426 | 2.5 | 41% |
| 2017 | 153,481 | 165,082 | −11,601 | 1.5 | 47% |
| 2018 | 173,287 | 171,975 | 1,312 | 1.5 | 43% |
| 2019 | 152,657 | 149,978 | 2,679 | 1.9 | 38% |
| 2020 | 166,525 | 164,966 | 1,559 | 1.9 | 51% |
| 2021 | 199,111 | 163,311 | 35,800 | 3.8 | 37% |
| 2022 | 153,215 | 132,016 | 21,199 | 6.6 | — |
| 2023 | 118,793 | 141,549 | −22,756 | 4.2 | — |
| 2024 | 130,137 | 163,977 | −33,840 | 1.2 | — |
In its most recent public year (2024), this organization spent $33,840 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 3.2 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 2024. 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
Aquakids Inc's IRS filings as a feed — one entry per filing year, through 2024. 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