Cascade Community Pool Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,959 | 209,087 | −12,128 | 11.7 | 40% |
| 2012 | 182,354 | 175,707 | 6,647 | 14.4 | 42% |
| 2013 | 180,786 | 188,648 | −7,862 | 12.9 | 44% |
| 2014 | 214,927 | 202,070 | 12,857 | 12.8 | 37% |
| 2015 | 177,713 | 174,056 | 3,657 | 15.1 | 44% |
| 2016 | 181,711 | 176,616 | 5,095 | 15.2 | 47% |
| 2017 | 185,836 | 195,597 | −9,761 | 13.2 | 48% |
| 2018 | 189,893 | 202,766 | −12,873 | 11.9 | 47% |
| 2019 | 403,661 | 205,550 | 198,111 | 23.3 | 49% |
| 2020 | 114,388 | 140,265 | −25,877 | 32.0 | — |
| 2021 | 110,570 | 184,482 | −73,912 | 19.5 | — |
| 2022 | 186,305 | 301,619 | −115,314 | 7.3 | — |
| 2023 | 215,966 | 245,177 | −29,211 | 2.2 | 59% |
In its most recent public year (2023), this organization spent $29,211 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 11.7 in 2011. Staff pay was 59% 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
Cascade Community Pool Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works