Nevada Diving Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,353 | 4,674 | 1,679 | 4.3 | — |
| 2012 | 39,804 | 41,863 | −2,059 | -0.1 | — |
| 2013 | 34,599 | 30,106 | 4,493 | 1.6 | — |
| 2014 | 44,694 | 42,191 | 2,503 | 1.9 | — |
| 2015 | 50,825 | 49,463 | 1,362 | 1.9 | — |
| 2016 | 59,134 | 60,748 | −1,614 | 1.3 | — |
| 2017 | 55,924 | 49,141 | 6,783 | 3.2 | — |
| 2018 | 96,830 | 71,798 | 25,032 | 6.4 | — |
| 2019 | 100,059 | 83,235 | 16,824 | 7.9 | — |
| 2020 | 57,890 | 57,499 | 391 | 11.6 | — |
| 2021 | 54,563 | 54,782 | −219 | 0.2 | — |
| 2022 | 113,073 | 83,644 | 29,429 | 4.3 | — |
| 2023 | 96,425 | 96,046 | 379 | 3.8 | — |
In its most recent public year (2023), this organization brought in $379 more than it spent. Its reserves stood at about 3.8 months 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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