Valley Of The Moon Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,686 | 50,350 | −5,664 | 1.0 | — |
| 2012 | 67,309 | 61,144 | 6,165 | 3.1 | — |
| 2013 | 53,560 | 63,116 | −9,556 | 1.1 | — |
| 2014 | 59,027 | 61,480 | −2,453 | 0.6 | — |
| 2015 | 58,236 | 53,305 | 4,931 | 1.9 | — |
| 2016 | 44,159 | 43,519 | 640 | 1.3 | — |
| 2017 | 45,933 | 37,171 | 8,762 | 4.3 | — |
| 2018 | 41,453 | 52,091 | −10,638 | 0.6 | — |
| 2019 | 48,853 | 52,319 | −3,466 | -0.2 | — |
| 2020 | 17,635 | 17,256 | 379 | -0.2 | — |
| 2022 | 0 | 874 | −874 | 0.0 | — |
| 2023 | 38,079 | 42,011 | −3,932 | 0.0 | — |
In its most recent public year (2023), this organization spent $3,932 more than it brought in. Its reserves stood at about 0 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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