Temescal Aquatic Masters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,143 | 31,287 | −1,144 | 12.5 | — |
| 2012 | 57,832 | 54,706 | 3,126 | 7.9 | — |
| 2013 | 69,210 | 61,900 | 7,310 | 8.4 | — |
| 2014 | 76,690 | 78,674 | −1,984 | 6.3 | — |
| 2015 | 90,605 | 71,543 | 19,062 | 10.1 | — |
| 2016 | 85,428 | 94,358 | −8,930 | 6.5 | — |
| 2017 | 90,235 | 85,993 | 4,242 | 7.8 | — |
| 2018 | 92,095 | 91,423 | 672 | 6.7 | — |
| 2019 | 95,066 | 92,686 | 2,380 | 7.8 | — |
| 2020 | 48,836 | 49,738 | −902 | 14.3 | — |
| 2021 | 87,928 | 90,972 | −3,044 | 7.3 | — |
| 2022 | 119,372 | 92,915 | 26,457 | 10.6 | — |
| 2023 | 137,777 | 123,412 | 14,365 | 9.4 | — |
In its most recent public year (2023), this organization brought in $14,365 more than it spent. Its reserves stood at about 9.4 months of spending, down from 12.5 in 2011.
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
Temescal Aquatic Masters'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