Sharks Alumni Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 36,801 | 27,804 | 8,997 | 5.2 | — |
| 2011 | 36,801 | 27,804 | 8,997 | 5.2 | — |
| 2012 | 19,920 | 10,403 | 9,517 | 17.6 | — |
| 2013 | 33,245 | 13,152 | 20,093 | 32.2 | — |
| 2014 | 46,768 | 12,322 | 34,446 | 68.0 | — |
| 2015 | 70,239 | 24,740 | 45,499 | 55.9 | — |
| 2016 | 43,484 | 43,590 | −106 | 31.7 | — |
| 2017 | 124,664 | 124,943 | −279 | 11.0 | — |
| 2018 | 142,936 | 83,567 | 59,369 | 25.0 | 0% |
| 2019 | 56,528 | 59,300 | −2,772 | 34.7 | — |
| 2020 | 20,826 | 21,779 | −953 | 94.0 | — |
| 2021 | 52,413 | 31,824 | 20,589 | 72.1 | — |
| 2022 | 36,493 | 40,603 | −4,110 | 55.2 | — |
| 2023 | 51,597 | 23,950 | 27,647 | 107.6 | — |
In its most recent public year (2023), this organization brought in $27,647 more than it spent. Its reserves stood at about 107.6 months of spending, up from 5.2 in 2010.
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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