Aviara Master Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,858,045 | 1,732,025 | 126,020 | 7.6 | 0% |
| 2013 | 1,791,620 | 1,816,333 | −24,713 | 7.0 | 0% |
| 2014 | 1,834,020 | 1,779,269 | 54,751 | 7.6 | 0% |
| 2015 | 1,925,549 | 2,000,616 | −75,067 | 6.3 | 0% |
| 2016 | 1,964,735 | 2,118,749 | −154,014 | 5.1 | 0% |
| 2017 | 2,073,190 | 1,760,541 | 312,649 | 8.2 | 0% |
| 2018 | 2,071,731 | 1,688,038 | 383,693 | 11.3 | 0% |
| 2019 | 2,134,691 | 1,933,107 | 201,584 | 10.8 | 0% |
| 2020 | 2,175,773 | 2,273,929 | −98,156 | 8.6 | 0% |
| 2021 | 2,561,519 | 2,158,017 | 403,502 | 11.3 | 0% |
| 2022 | 2,566,477 | 1,995,171 | 571,306 | 15.7 | 0% |
| 2023 | 2,582,080 | 2,341,145 | 240,935 | 14.6 | 0% |
In its most recent public year (2023), this organization brought in $240,935 more than it spent. Its reserves stood at about 14.6 months of spending, up from 7.6 in 2012. Staff pay was 0% of spending. $2,853,008 of its net assets are donor-restricted.
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
Aviara Master Association'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