Shades Cliff Pool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,794 | 114,494 | 24,300 | 31.1 | 51% |
| 2012 | 139,544 | 135,729 | 3,815 | 26.6 | 46% |
| 2013 | 146,833 | 138,179 | 8,654 | 26.9 | 48% |
| 2014 | 149,263 | 134,896 | 14,367 | 28.8 | 55% |
| 2015 | 149,025 | 136,490 | 12,535 | 29.6 | 57% |
| 2016 | 154,549 | 165,676 | −11,127 | 23.5 | 41% |
| 2017 | 170,787 | 157,230 | 13,557 | 25.9 | 48% |
| 2018 | 159,312 | 156,486 | 2,826 | 26.3 | 47% |
| 2019 | 182,555 | 153,181 | 29,374 | 29.0 | — |
| 2020 | 188,051 | 329,360 | −141,309 | 8.3 | — |
| 2021 | 221,439 | 190,051 | 31,388 | 16.8 | 43% |
| 2022 | 214,952 | 200,805 | 14,147 | 17.0 | 44% |
| 2023 | 212,258 | 220,405 | −8,147 | 15.2 | 40% |
In its most recent public year (2023), this organization spent $8,147 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 31.1 in 2011. Staff pay was 40% 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
Shades Cliff Pool Inc'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