Atlantis Community Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,506,157 | 1,803,817 | −297,660 | -1.1 | 64% |
| 2012 | 740,255 | 718,589 | 21,666 | -2.4 | 57% |
| 2013 | 664,155 | 603,584 | 60,571 | -1.5 | 63% |
| 2014 | 666,511 | 535,935 | 130,576 | 1.2 | 59% |
| 2015 | 711,908 | 664,362 | 47,546 | 1.1 | 56% |
| 2016 | 1,066,997 | 934,913 | 132,084 | 2.5 | 63% |
| 2017 | 1,310,787 | 1,188,893 | 121,894 | 3.2 | 59% |
| 2018 | 1,522,429 | 1,496,630 | 25,799 | 2.7 | 59% |
| 2019 | 1,613,274 | 1,598,771 | 14,503 | 2.7 | 61% |
| 2020 | 1,824,666 | 1,778,583 | 46,083 | 2.7 | 67% |
| 2021 | 1,605,519 | 1,631,381 | −25,862 | 2.6 | 66% |
| 2022 | 1,461,911 | 1,520,949 | −59,038 | 2.4 | 69% |
| 2023 | 1,423,947 | 1,514,976 | −91,029 | 1.6 | 63% |
In its most recent public year (2023), this organization spent $91,029 more than it brought in. Its reserves stood at about 1.6 months of spending, up from -1.1 in 2011. Staff pay was 63% 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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