Solano Beach Cats
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 245,637 | 247,793 | −2,156 | 3.0 | 8% |
| 2012 | 240,117 | 227,572 | 12,545 | 3.9 | 3% |
| 2013 | 249,744 | 243,563 | 6,181 | 4.0 | 0% |
| 2014 | 268,914 | 205,833 | 63,081 | 8.4 | 0% |
| 2015 | 365,831 | 349,973 | 15,858 | 3.4 | 0% |
| 2016 | 324,753 | 319,970 | 4,783 | 3.9 | 0% |
| 2017 | 330,653 | 415,155 | −84,502 | 0.6 | 0% |
| 2018 | 333,692 | 381,901 | −48,209 | -0.9 | 0% |
| 2019 | 325,330 | 319,004 | 6,326 | -0.8 | 0% |
| 2020 | 190,224 | 245,308 | −55,084 | -3.2 | 42% |
| 2021 | 367,624 | 343,196 | 24,428 | -0.5 | 53% |
| 2022 | 13,747 | 4,790 | 8,957 | 38.7 | 0% |
| 2023 | 52,929 | 12,697 | 40,232 | 0.0 | 0% |
In its most recent public year (2023), this organization brought in $40,232 more than it spent. Its reserves stood at about 0 months of spending, down from 3 in 2011. Staff pay was 0% 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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