Salinas Regional Sports Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,000 | 2,579 | 202,421 | 1086.0 | 0% |
| 2012 | 583 | 709 | −126 | 3948.2 | — |
| 2013 | 1,100 | 962 | 138 | 2911.6 | — |
| 2018 | 374,300 | 56,731 | 317,569 | 118.1 | 0% |
| 2019 | 5,040,298 | 85,973 | 4,954,325 | 769.5 | 25% |
| 2020 | 118,722 | 326,945 | −208,223 | 411.9 | 20% |
| 2021 | 487,419 | 576,864 | −89,445 | 231.6 | 14% |
| 2022 | 746,755 | 988,064 | −241,309 | 132.3 | 13% |
| 2023 | 4,366,448 | 1,285,944 | 3,080,504 | 130.4 | 15% |
In its most recent public year (2023), this organization brought in $3,080,504 more than it spent. Its reserves stood at about 130.4 months of spending, down from 1086 in 2011. Staff pay was 15% of spending. $12,831,208 of its net assets are donor-restricted.
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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