Balboa Bay Club Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,012 | 59,675 | 21,337 | 81.9 | — |
| 2012 | 79,476 | 83,909 | −4,433 | 57.6 | — |
| 2013 | 70,159 | 113,475 | −43,316 | 38.0 | — |
| 2014 | 154,075 | 80,755 | 73,320 | 64.3 | — |
| 2015 | 137,561 | 91,450 | 46,111 | 62.9 | — |
| 2016 | 133,511 | 151,300 | −17,789 | 36.6 | — |
| 2017 | 103,729 | 173,230 | −69,501 | 27.1 | — |
| 2018 | 206,879 | 192,770 | 14,109 | 25.3 | 0% |
| 2019 | 127,430 | 163,500 | −36,070 | 27.1 | — |
| 2020 | 79,768 | 121,950 | −42,182 | 32.2 | — |
| 2021 | 57,462 | 28,287 | 29,175 | 151.4 | — |
| 2022 | 61,636 | 9,794 | 51,842 | 500.7 | — |
| 2023 | 74,625 | 115,230 | −40,605 | 38.3 | — |
In its most recent public year (2023), this organization spent $40,605 more than it brought in. Its reserves stood at about 38.3 months of spending, down from 81.9 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
Balboa Bay Club Scholarship Fund'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