Aptos High School Sports Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,776 | 73,771 | 11,005 | 3.4 | — |
| 2012 | 206,942 | 178,412 | 28,530 | 3.3 | 0% |
| 2013 | 125,263 | 114,766 | 10,497 | 6.3 | — |
| 2014 | 135,798 | 109,236 | 26,562 | 9.5 | — |
| 2015 | 222,419 | 204,353 | 18,066 | 6.4 | 0% |
| 2016 | 186,703 | 204,925 | −18,222 | 5.3 | 0% |
| 2017 | 130,984 | 130,235 | 749 | 8.6 | 0% |
| 2018 | 181,429 | 207,201 | −25,772 | 3.9 | 0% |
| 2019 | 267,381 | 223,494 | 43,887 | 6.0 | 0% |
| 2020 | 110,377 | 122,487 | −12,110 | 9.8 | 0% |
| 2021 | 209,938 | 137,782 | 72,156 | 15.0 | 0% |
| 2022 | 318,764 | 282,211 | 36,553 | 8.9 | 0% |
| 2023 | 245,270 | 326,971 | −81,701 | 3.3 | 0% |
In its most recent public year (2023), this organization spent $81,701 more than it brought in. Its reserves stood at about 3.3 months of spending. 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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