American Beach Ultimate Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 210,457 | 134,229 | 76,228 | 10.2 | 9% |
| 2017 | 307,670 | 328,808 | −21,138 | 3.4 | 8% |
| 2018 | 229,303 | 218,476 | 10,827 | 5.7 | 0% |
| 2019 | 213,274 | 193,920 | 19,354 | 7.6 | 10% |
| 2020 | 13,231 | 40,591 | −27,360 | 28.3 | — |
| 2021 | 108,687 | 99,929 | 8,758 | 12.5 | — |
| 2022 | 154,331 | 161,879 | −7,548 | 7.2 | — |
| 2023 | 181,526 | 231,917 | −50,391 | 2.4 | — |
In its most recent public year (2023), this organization spent $50,391 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 10.2 in 2016.
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
American Beach Ultimate Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works