Palos Verdes Aquatic Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,164 | 117,066 | 1,098 | 1.8 | 52% |
| 2012 | 133,560 | 130,489 | 3,071 | 1.9 | 48% |
| 2014 | 107,306 | 87,414 | 19,892 | 6.0 | 55% |
| 2015 | 125,805 | 133,541 | −7,736 | 3.2 | 37% |
| 2016 | 144,960 | 140,655 | 4,305 | 3.4 | 44% |
| 2017 | 132,792 | 134,889 | −2,097 | 3.4 | 43% |
| 2018 | 85,429 | 100,812 | −15,383 | 2.7 | 54% |
| 2019 | 105,311 | 101,001 | 4,310 | 3.2 | 45% |
| 2020 | 44,604 | 54,460 | −9,856 | 1.5 | 61% |
| 2021 | 131,441 | 103,339 | 28,102 | 4.1 | — |
| 2022 | 190,129 | 141,853 | 48,276 | 7.1 | — |
| 2023 | 220,488 | 246,456 | −25,968 | 2.8 | 72% |
In its most recent public year (2023), this organization spent $25,968 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 72% 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 Aquatic Club'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