Aquafest Association Of Lake Stevens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 93,515 | 79,392 | 14,123 | 13.0 | — |
| 2011 | 96,200 | 94,782 | 1,418 | 11.1 | — |
| 2012 | 105,824 | 99,049 | 6,775 | 11.4 | — |
| 2013 | 104,467 | 100,422 | 4,045 | 11.8 | — |
| 2014 | 102,361 | 104,054 | −1,693 | 11.2 | — |
| 2015 | 92,174 | 91,168 | 1,006 | 13.7 | — |
| 2016 | 116,160 | 91,339 | 24,821 | 16.5 | — |
| 2017 | 103,272 | 91,379 | 11,893 | 18.0 | — |
| 2018 | 138,902 | 108,982 | 29,920 | 18.4 | — |
| 2019 | 126,979 | 125,121 | 1,858 | 16.2 | — |
| 2020 | 9,632 | 20,315 | −10,683 | 95.1 | — |
| 2021 | 3,767 | 13,045 | −9,278 | 139.5 | — |
| 2022 | 97,726 | 107,599 | −9,873 | 15.8 | — |
| 2023 | 100,429 | 108,966 | −8,537 | 12.1 | — |
In its most recent public year (2023), this organization spent $8,537 more than it brought in. Its reserves stood at about 12.1 months 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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