Newport Beach Water Polo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 505,843 | 524,882 | −19,039 | 2.7 | 66% |
| 2021 | 912,208 | 721,409 | 190,799 | 5.1 | 51% |
| 2022 | 1,054,173 | 1,137,790 | −83,617 | 2.4 | 50% |
| 2023 | 1,147,544 | 1,225,308 | −77,764 | 1.4 | 48% |
In its most recent public year (2023), this organization spent $77,764 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 2.7 in 2020. Staff pay was 48% 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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