Emerald Aquatics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,200 | 72,118 | 6,082 | 2.4 | — |
| 2012 | 85,449 | 92,836 | −7,387 | 0.9 | — |
| 2013 | 90,672 | 76,422 | 14,250 | 3.3 | — |
| 2014 | 90,651 | 87,937 | 2,714 | 1.4 | — |
| 2015 | 65,861 | 64,581 | 1,280 | 1.9 | — |
| 2016 | 86,814 | 83,348 | 3,466 | 2.0 | — |
| 2017 | 81,801 | 92,716 | −10,915 | 0.7 | — |
| 2018 | 113,084 | 93,139 | 19,945 | 3.2 | — |
| 2019 | 106,894 | 102,710 | 4,184 | 3.9 | — |
| 2020 | 75,060 | 57,671 | 17,389 | 10.6 | — |
| 2021 | 102,947 | 96,784 | 6,163 | 7.6 | — |
| 2022 | 96,079 | 98,083 | −2,004 | 7.2 | — |
| 2023 | 93,167 | 102,071 | −8,904 | 7.5 | — |
In its most recent public year (2023), this organization spent $8,904 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 2.4 in 2011.
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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