Whitefish Community Aquatics And Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,344,240 | 2,143,329 | 200,911 | -3.0 | 0% |
| 2012 | 2,409,032 | 2,036,197 | 372,835 | -1.0 | 0% |
| 2013 | 2,401,416 | 1,908,738 | 492,678 | 2.1 | 0% |
| 2014 | 2,472,531 | 5,115,911 | −2,643,380 | -5.4 | 0% |
| 2015 | 2,657,795 | 2,618,971 | 38,824 | -10.4 | 0% |
| 2016 | 2,886,200 | 2,591,913 | 294,287 | -9.2 | 0% |
| 2017 | 3,322,142 | 2,879,195 | 442,947 | -6.4 | 0% |
| 2018 | 3,385,120 | 3,185,264 | 199,856 | -5.0 | 0% |
| 2019 | 3,596,070 | 3,278,017 | 318,053 | -3.7 | 0% |
| 2020 | 2,845,716 | 3,016,220 | −170,504 | -4.7 | 0% |
| 2021 | 4,004,806 | 2,909,636 | 1,095,170 | -0.4 | 0% |
| 2022 | 3,881,031 | 3,601,467 | 279,564 | 0.6 | 0% |
| 2023 | 4,145,162 | 3,902,796 | 242,366 | 1.3 | 0% |
In its most recent public year (2023), this organization brought in $242,366 more than it spent. Its reserves stood at about 1.3 months of spending, up from -3 in 2011. Staff pay was 0% 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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