Spa Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,245 | 222,268 | −152,023 | 3.1 | — |
| 2012 | 6,404 | 2,732 | 3,672 | 269.2 | — |
| 2013 | 58,695 | 29,829 | 28,866 | 36.3 | — |
| 2014 | 31,780 | 25,383 | 6,397 | 45.6 | — |
| 2015 | 57,232 | 58,072 | −840 | 19.8 | — |
| 2016 | 52,671 | 35,609 | 17,062 | 38.0 | — |
| 2017 | 58,785 | 35,271 | 23,514 | 46.4 | — |
| 2018 | 35,612 | 27,045 | 8,567 | 64.3 | — |
| 2019 | 33,991 | 30,091 | 3,900 | 59.3 | — |
| 2020 | 22,877 | 10,935 | 11,942 | 176.3 | — |
| 2021 | 58,995 | 47,568 | 11,427 | 43.4 | — |
| 2022 | 25,359 | 41,222 | −15,863 | 45.5 | — |
| 2023 | 81,035 | 77,751 | 3,284 | 24.6 | — |
In its most recent public year (2023), this organization brought in $3,284 more than it spent. Its reserves stood at about 24.6 months of spending, up from 3.1 in 2011.
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
Spa Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works