Saddleback-El Toro Set Water Polo Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 741,627 | 758,999 | −17,372 | 2.2 | 12% |
| 2021 | 1,077,014 | 1,067,659 | 9,355 | 1.7 | 21% |
| 2022 | 1,399,315 | 1,425,642 | −26,327 | 1.0 | 15% |
| 2023 | 1,191,852 | 1,228,851 | −36,999 | 0.8 | 22% |
In its most recent public year (2023), this organization spent $36,999 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 2.2 in 2020. Staff pay was 22% 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
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