San Benito Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,918 | 90,066 | −3,148 | 2.8 | — |
| 2012 | 128,761 | 125,991 | 2,770 | 2.3 | — |
| 2013 | 119,328 | 144,051 | −24,723 | 0.0 | — |
| 2014 | 142,935 | 124,791 | 18,144 | 1.9 | — |
| 2015 | 158,531 | 157,738 | 793 | 1.5 | — |
| 2016 | 185,250 | 167,824 | 17,426 | 2.7 | — |
| 2017 | 187,837 | 199,204 | −11,367 | 1.6 | 64% |
| 2018 | 216,920 | 220,228 | −3,308 | 1.4 | 64% |
| 2019 | 296,655 | 289,967 | 6,688 | 1.3 | 63% |
| 2020 | 316,129 | 318,060 | −1,931 | 1.1 | 65% |
| 2021 | 472,701 | 448,255 | 24,446 | 1.5 | 59% |
| 2022 | 635,887 | 541,766 | 94,121 | 3.3 | 72% |
In its most recent public year (2022), this organization brought in $94,121 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 72% 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 2022. 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 Benito Aquatics's IRS filings as a feed — one entry per filing year, through 2022. 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