Lompoc Tsunami Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 67,198 | 65,938 | 1,260 | 2.0 | — |
| 2020 | 70,582 | 53,793 | 16,789 | 6.2 | — |
| 2021 | 59,941 | 60,045 | −104 | 5.5 | — |
| 2022 | 68,118 | 63,579 | 4,539 | 6.1 | — |
| 2023 | 60,888 | 58,832 | 2,056 | 7.0 | — |
In its most recent public year (2023), this organization brought in $2,056 more than it spent. Its reserves stood at about 7 months of spending, up from 2 in 2019.
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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