East County Hornets
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 31,629 | 29,406 | 2,223 | 0.9 | — |
| 2019 | 26,884 | 25,456 | 1,428 | 1.7 | — |
| 2020 | 20,680 | 12,717 | 7,963 | 11.0 | — |
| 2022 | 69,207 | 66,625 | 2,582 | 2.6 | — |
| 2023 | 68,794 | 70,677 | −1,883 | 1.9 | — |
In its most recent public year (2023), this organization spent $1,883 more than it brought in. Its reserves stood at about 1.9 months 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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