Splash Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 99,706 | 85,110 | 14,596 | 28.8 | — |
| 2013 | 119,443 | 88,550 | 30,893 | 32.0 | — |
| 2014 | 109,040 | 83,414 | 25,626 | 36.3 | — |
| 2015 | 108,110 | 74,354 | 33,756 | 45.3 | — |
| 2016 | 100,115 | 69,739 | 30,376 | 55.0 | — |
| 2017 | 114,742 | 81,096 | 33,646 | 51.1 | — |
| 2018 | 124,776 | 79,456 | 45,320 | 59.0 | — |
| 2019 | 108,493 | 99,856 | 8,637 | 47.2 | — |
| 2020 | 98,687 | 92,573 | 6,114 | 52.2 | — |
| 2021 | 150,929 | 128,063 | 22,866 | 40.3 | — |
| 2022 | 123,007 | 102,346 | 20,661 | 52.6 | — |
| 2023 | 120,392 | 138,109 | −17,717 | 37.6 | — |
In its most recent public year (2023), this organization spent $17,717 more than it brought in. Its reserves stood at about 37.6 months of spending, up from 28.8 in 2012.
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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