San Jose Express Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 208,833 | 145,279 | 63,554 | 5.2 | 37% |
| 2018 | 326,596 | 324,493 | 2,103 | 2.4 | 37% |
| 2019 | 401,081 | 413,852 | −12,771 | 1.5 | 41% |
| 2020 | 291,893 | 202,568 | 89,325 | 8.4 | 37% |
| 2021 | 360,641 | 420,464 | −59,823 | 2.4 | 41% |
| 2022 | 870,582 | 742,848 | 127,734 | 3.4 | 52% |
| 2023 | 1,247,004 | 1,238,670 | 8,334 | 2.1 | 48% |
In its most recent public year (2023), this organization brought in $8,334 more than it spent. Its reserves stood at about 2.1 months of spending, down from 5.2 in 2017. Staff pay was 48% 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
San Jose Express Aquatics'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