San Diego Canoe Kayak Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 131,689 | 170,164 | −38,475 | 4.1 | 44% |
| 2021 | 221,731 | 187,606 | 34,125 | 5.9 | 42% |
| 2022 | 162,030 | 179,812 | −17,782 | 5.0 | 47% |
| 2023 | 132,486 | 155,804 | −23,318 | 3.9 | 55% |
In its most recent public year (2023), this organization spent $23,318 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 55% 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
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