North Coast Aquatic Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 226,912 | 233,642 | −6,730 | 4.1 | 65% |
| 2012 | 225,236 | 218,361 | 6,875 | 4.7 | 62% |
| 2013 | 224,797 | 219,569 | 5,228 | 5.0 | 31% |
| 2014 | 262,867 | 254,868 | 7,999 | 4.7 | 59% |
| 2015 | 258,756 | 252,491 | 6,265 | 5.0 | 58% |
| 2016 | 243,956 | 250,165 | −6,209 | 4.8 | 59% |
| 2017 | 255,678 | 254,118 | 1,560 | 4.8 | 59% |
| 2018 | 259,612 | 250,253 | 9,359 | 5.2 | 50% |
| 2020 | 220,835 | 251,667 | −30,832 | 2.1 | 65% |
| 2021 | 251,095 | 221,725 | 29,370 | 4.0 | 57% |
| 2022 | 42,039 | 70,502 | −28,463 | 1.4 | 49% |
| 2023 | 476,899 | 538,736 | −61,837 | -1.2 | 64% |
In its most recent public year (2023), this organization spent $61,837 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 4.1 in 2011. Staff pay was 64% of spending.
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
North Coast Aquatic Team'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