Borussia Del Mar Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 1,344 | −1,344 | -12.0 | — |
| 2013 | 61,506 | 39,033 | 22,473 | 6.5 | — |
| 2014 | 108,232 | 99,248 | 8,984 | 3.6 | — |
| 2015 | 134,077 | 116,616 | 17,461 | 4.9 | — |
| 2016 | 188,650 | 177,472 | 11,178 | 4.0 | — |
| 2017 | 197,251 | 209,888 | −12,637 | 2.6 | — |
| 2018 | 196,171 | 200,103 | −3,932 | 2.5 | — |
| 2019 | 186,600 | 199,845 | −13,245 | 1.7 | — |
| 2020 | 143,193 | 149,648 | −6,455 | 1.8 | — |
| 2021 | 117,177 | 144,792 | −27,615 | -0.4 | — |
| 2022 | 109,842 | 148,293 | −38,451 | -3.5 | — |
| 2023 | 129,713 | 140,157 | −10,444 | -4.6 | — |
In its most recent public year (2023), this organization spent $10,444 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.6 months), up from -12 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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