Orange County Water Polo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 91,563 | 87,711 | 3,852 | 0.6 | — |
| 2020 | 57,224 | 59,677 | −2,453 | 0.5 | — |
| 2021 | 84,061 | 82,370 | 1,691 | 0.6 | — |
| 2022 | 134,813 | 132,000 | 2,813 | 0.6 | — |
| 2023 | 97,178 | 97,830 | −652 | 0.8 | — |
In its most recent public year (2023), this organization spent $652 more than it brought in. Its reserves stood at about 0.8 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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