Tamalpais Aquatic Masters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,739 | 57,036 | −11,297 | 3.9 | — |
| 2012 | 43,774 | 57,932 | −14,158 | 0.9 | — |
| 2013 | 52,754 | 51,784 | 970 | 1.2 | — |
| 2014 | 53,362 | 50,925 | 2,437 | 1.8 | — |
| 2015 | 53,663 | 52,254 | 1,409 | 2.1 | — |
| 2016 | 64,481 | 53,443 | 11,038 | 4.5 | — |
| 2017 | 43,226 | 50,644 | −7,418 | 3.0 | — |
| 2018 | 50,985 | 50,276 | 709 | 3.2 | — |
| 2019 | 48,825 | 51,052 | −2,227 | 2.6 | — |
| 2020 | 62,839 | 53,959 | 8,880 | 4.5 | — |
| 2021 | 60,571 | 60,269 | 302 | 4.0 | — |
| 2022 | 83,025 | 69,916 | 13,109 | 5.7 | — |
| 2023 | 119,401 | 118,146 | 1,255 | 3.5 | — |
In its most recent public year (2023), this organization brought in $1,255 more than it spent. Its reserves stood at about 3.5 months 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
Tamalpais Aquatic Masters'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