Balboa Ski And Sports Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 82,653 | 79,614 | 3,039 | 7.8 | — |
| 2013 | 129,085 | 132,343 | −3,258 | 4.4 | — |
| 2014 | 102,102 | 104,324 | −2,222 | 5.4 | — |
| 2015 | 92,073 | 96,908 | −4,835 | 5.2 | — |
| 2016 | 127,573 | 118,999 | 8,574 | 5.1 | — |
| 2017 | 124,536 | 121,999 | 2,537 | 4.7 | — |
| 2018 | 80,317 | 89,584 | −9,267 | 5.2 | — |
| 2021 | 10,761 | 9,165 | 1,596 | 53.2 | — |
| 2023 | 5,921 | 11,448 | −5,527 | 36.8 | — |
| 2024 | −2,193 | 8,552 | −10,745 | 34.2 | — |
In its most recent public year (2024), this organization spent $10,745 more than it brought in. Its reserves stood at about 34.2 months of spending, up from 7.8 in 2012.
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 2024. 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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