New Fairfield Aquaflyers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 139,682 | 131,609 | 8,073 | 7.1 | — |
| 2015 | 131,104 | 142,260 | −11,156 | 5.7 | — |
| 2016 | 148,762 | 124,930 | 23,832 | 8.8 | — |
| 2017 | 139,035 | 135,230 | 3,805 | 8.4 | — |
| 2018 | 153,595 | 147,642 | 5,953 | 8.2 | — |
| 2019 | 135,036 | 151,369 | −16,333 | 6.7 | — |
| 2020 | 71,943 | 97,520 | −25,577 | 7.3 | — |
| 2021 | 154,472 | 138,909 | 15,563 | 6.4 | — |
| 2022 | 158,449 | 129,392 | 29,057 | 9.7 | — |
| 2023 | 145,873 | 129,010 | 16,863 | 12.0 | — |
In its most recent public year (2023), this organization brought in $16,863 more than it spent. Its reserves stood at about 12 months of spending, up from 7.1 in 2014.
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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