Orange County Makapo Aquaticsproject
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 26,288 | 11,441 | 14,847 | 15.6 | — |
| 2014 | 37,409 | 22,514 | 14,895 | 15.9 | — |
| 2015 | 15,594 | 15,089 | 505 | 24.1 | — |
| 2016 | 34,166 | 39,763 | −5,597 | 7.4 | — |
| 2017 | 48,038 | 41,891 | 6,147 | 8.8 | — |
| 2018 | 54,181 | 41,943 | 12,238 | 12.3 | — |
| 2019 | 39,649 | 35,602 | 4,047 | 15.9 | — |
| 2020 | 21,437 | 10,580 | 10,857 | 65.7 | — |
| 2021 | 5,835 | 19,808 | −13,973 | 26.6 | — |
| 2022 | 45,879 | 40,541 | 5,338 | 14.6 | — |
| 2023 | 105,936 | 47,429 | 58,507 | 27.3 | — |
In its most recent public year (2023), this organization brought in $58,507 more than it spent. Its reserves stood at about 27.3 months of spending, up from 15.6 in 2013.
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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