Palos Verdes Beach And Athletic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,421,693 | 1,522,365 | −100,672 | 22.8 | 37% |
| 2012 | 1,489,612 | 1,508,401 | −18,789 | 22.8 | 42% |
| 2013 | 1,487,372 | 1,519,764 | −32,392 | 22.4 | 43% |
| 2014 | 1,481,839 | 1,573,235 | −91,396 | 21.0 | 43% |
| 2015 | 1,902,690 | 1,838,034 | 64,656 | 18.4 | 6% |
| 2016 | 1,768,763 | 1,838,921 | −70,158 | 17.9 | 43% |
| 2017 | 1,742,668 | 1,911,971 | −169,303 | 16.2 | 43% |
| 2018 | 1,854,947 | 1,946,505 | −91,558 | 15.3 | 45% |
| 2019 | 2,028,517 | 2,052,722 | −24,205 | 14.4 | 46% |
| 2020 | 2,018,542 | 2,018,681 | −139 | 14.6 | 49% |
| 2021 | 2,212,832 | 2,072,412 | 140,420 | 15.0 | 48% |
| 2022 | 2,244,108 | 2,536,855 | −292,747 | 10.7 | 39% |
| 2023 | 2,570,158 | 2,798,513 | −228,355 | 9.6 | 47% |
In its most recent public year (2023), this organization spent $228,355 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 22.8 in 2011. Staff pay was 47% 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
Palos Verdes Beach And Athletic Foundation'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