Greenbrier Valley Aquatic Center Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,158,507 | 106,790 | 3,051,717 | 361.2 | 0% |
| 2020 | 625,280 | 69,228 | 556,052 | 653.6 | 0% |
| 2021 | 2,503,274 | 169,183 | 2,334,091 | 433.0 | 40% |
| 2022 | 630,170 | 752,561 | −122,391 | 95.4 | 35% |
| 2023 | 957,652 | 1,049,121 | −91,469 | 67.4 | 32% |
In its most recent public year (2023), this organization spent $91,469 more than it brought in. Its reserves stood at about 67.4 months of spending, down from 361.2 in 2019. Staff pay was 32% 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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