Pegasus Water Polo Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 218,162 | 213,025 | 5,137 | 0.9 | 11% |
| 2020 | 207,984 | 216,182 | −8,198 | 0.4 | 12% |
| 2021 | 671,735 | 674,961 | −3,226 | 0.1 | 7% |
| 2022 | 596,808 | 559,694 | 37,114 | 0.9 | 6% |
| 2023 | 917,096 | 892,924 | 24,172 | 0.9 | 5% |
| 2024 | 1,098,686 | 1,140,513 | −41,827 | 0.2 | 2% |
In its most recent public year (2024), this organization spent $41,827 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 2% 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 2024. 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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