Del Amigo Pool Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 351,506 | 324,383 | 27,123 | 24.9 | 30% |
| 2012 | 348,312 | 315,559 | 32,753 | 26.8 | 33% |
| 2013 | 361,829 | 328,183 | 33,646 | 26.9 | 27% |
| 2014 | 354,574 | 353,459 | 1,115 | 25.1 | 38% |
| 2015 | 356,790 | 330,560 | 26,230 | 27.8 | 41% |
| 2016 | 388,678 | 353,032 | 35,646 | 27.4 | 45% |
| 2017 | 463,784 | 441,238 | 22,546 | 22.5 | 52% |
| 2018 | 408,723 | 357,568 | 51,155 | 29.6 | 42% |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 313,536 | 271,618 | 41,918 | 43.4 | 32% |
| 2021 | 372,559 | 339,879 | 32,680 | 36.4 | 46% |
| 2022 | 517,164 | 427,817 | 89,347 | 32.2 | 38% |
| 2023 | 493,711 | 449,323 | 44,388 | 32.1 | 34% |
In its most recent public year (2023), this organization brought in $44,388 more than it spent. Its reserves stood at about 32.1 months of spending, up from 24.9 in 2011. Staff pay was 34% 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
Del Amigo Pool Association'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