Dads Club Aquatic Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,957,994 | 1,653,268 | 304,726 | 39.2 | 46% |
| 2021 | 2,500,934 | 1,900,556 | 600,378 | 37.9 | 47% |
| 2022 | 2,453,805 | 2,026,183 | 427,622 | 38.1 | 49% |
| 2023 | 2,845,963 | 2,239,605 | 606,358 | 37.7 | 52% |
In its most recent public year (2023), this organization brought in $606,358 more than it spent. Its reserves stood at about 37.7 months of spending, down from 39.2 in 2020. Staff pay was 52% 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
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