East Bay Bat Rays Swimming Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,108 | 146,662 | 10,446 | 1.1 | — |
| 2012 | 150,856 | 146,881 | 3,975 | 1.4 | — |
| 2013 | 155,660 | 158,613 | −2,953 | 1.1 | — |
| 2014 | 203,410 | 191,219 | 12,191 | 1.7 | 54% |
| 2015 | 221,389 | 218,673 | 2,716 | 1.6 | 48% |
| 2016 | 206,656 | 212,394 | −5,738 | 1.3 | 55% |
| 2017 | 193,716 | 202,790 | −9,074 | 1.0 | — |
| 2018 | 195,209 | 196,327 | −1,118 | 1.0 | — |
| 2019 | 218,755 | 188,700 | 30,055 | 2.6 | 59% |
| 2020 | 150,233 | 160,551 | −10,318 | 1.6 | — |
| 2021 | 203,979 | 206,366 | −2,387 | 1.1 | 51% |
| 2022 | 243,980 | 231,615 | 12,365 | 1.6 | 57% |
| 2023 | 280,313 | 265,222 | 15,091 | 1.3 | 57% |
| 2024 | 156,336 | 239,854 | −83,518 | -2.8 | 57% |
In its most recent public year (2024), this organization spent $83,518 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from 1.1 in 2011. Staff pay was 57% 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 2024. 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
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