Forest Hills Aquatic Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,510 | 102,591 | 13,919 | 22.8 | — |
| 2012 | 118,537 | 120,687 | −2,150 | 19.2 | — |
| 2013 | 116,337 | 115,904 | 433 | 20.0 | — |
| 2014 | 112,589 | 118,932 | −6,343 | 18.9 | — |
| 2015 | 123,235 | 117,821 | 5,414 | 19.6 | — |
| 2016 | 123,751 | 113,782 | 9,969 | 21.4 | — |
| 2017 | 121,986 | 135,388 | −13,402 | 16.8 | — |
| 2018 | 118,215 | 109,680 | 8,535 | 21.6 | — |
| 2019 | 126,839 | 155,829 | −28,990 | 13.0 | — |
| 2020 | 26,670 | 112,005 | −85,335 | 8.9 | — |
| 2021 | 131,779 | 121,436 | 10,343 | 9.2 | — |
| 2022 | 129,348 | 133,778 | −4,430 | 8.0 | — |
| 2023 | 137,972 | 161,097 | −23,125 | 4.9 | — |
In its most recent public year (2023), this organization spent $23,125 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 22.8 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
Forest Hills Aquatic Park'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