Chino Hills Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 86,919 | 127,435 | −40,516 | -8.9 | — |
| 2022 | 413,197 | 404,889 | 8,308 | -2.5 | 49% |
| 2023 | 414,026 | 419,289 | −5,263 | -2.6 | 60% |
In its most recent public year (2023), this organization spent $5,263 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), up from -8.9 in 2021. Staff pay was 60% 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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