San Francisco Aquatics Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 502,417 | 531,429 | −29,012 | 1.6 | 0% |
| 2020 | 701,333 | 459,416 | 241,917 | 11.9 | 4% |
| 2021 | 750,490 | 955,823 | −205,333 | 1.3 | 41% |
| 2022 | 806,215 | 837,904 | −31,689 | 1.0 | 8% |
| 2023 | 1,161,454 | 1,292,163 | −130,709 | -0.6 | 2% |
In its most recent public year (2023), this organization spent $130,709 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 1.6 in 2019. 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 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 Francisco Aquatics Foundation'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