Splash
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 61,451 | 54,707 | 6,744 | 4.3 | — |
| 2017 | 61,858 | 53,304 | 8,554 | 6.5 | — |
| 2018 | 89,982 | 75,775 | 14,207 | 6.8 | — |
| 2019 | 102,348 | 111,529 | −9,181 | 3.6 | — |
| 2020 | 156,948 | 101,765 | 55,183 | 9.5 | — |
| 2021 | 138,544 | 133,993 | 4,551 | 7.8 | — |
| 2022 | 221,866 | 164,663 | 57,203 | 10.4 | 33% |
| 2023 | 249,448 | 207,979 | 41,469 | 11.0 | 43% |
In its most recent public year (2023), this organization brought in $41,469 more than it spent. Its reserves stood at about 11 months of spending, up from 4.3 in 2016. Staff pay was 43% 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
Splash'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