Las Trampas Pool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,480 | 189,001 | 11,479 | 6.1 | 37% |
| 2012 | 188,543 | 195,741 | −7,198 | 0.2 | — |
| 2013 | 210,814 | 194,132 | 16,682 | 1.2 | 38% |
| 2014 | 228,229 | 204,008 | 24,221 | 2.6 | 41% |
| 2015 | 220,227 | 216,603 | 3,624 | 2.6 | 41% |
| 2016 | 230,355 | 239,029 | −8,674 | 1.9 | 38% |
| 2017 | 289,397 | 254,327 | 35,070 | 3.5 | 43% |
| 2018 | 309,938 | 292,810 | 17,128 | 3.7 | 34% |
| 2019 | 301,006 | 298,925 | 2,081 | 3.7 | 42% |
| 2020 | 248,633 | 197,511 | 51,122 | 7.4 | 35% |
| 2021 | 271,648 | 269,308 | 2,340 | 5.5 | 31% |
| 2022 | 252,425 | 268,468 | −16,043 | 4.8 | 13% |
| 2023 | 690,238 | 504,093 | 186,145 | 11.1 | 28% |
In its most recent public year (2023), this organization brought in $186,145 more than it spent. Its reserves stood at about 11.1 months of spending, up from 6.1 in 2011. Staff pay was 28% 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
Las Trampas Pool Inc'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