New Albany Aquatics Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 404,415 | 357,165 | 47,250 | 2.0 | 50% |
| 2021 | 443,222 | 447,738 | −4,516 | 2.5 | 52% |
| 2022 | 564,763 | 528,039 | 36,724 | 2.9 | 54% |
| 2023 | 583,728 | 566,269 | 17,459 | 3.1 | 52% |
In its most recent public year (2023), this organization brought in $17,459 more than it spent. Its reserves stood at about 3.1 months of spending, up from 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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