North County Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,467 | 101,726 | −9,259 | 6.0 | — |
| 2012 | 105,892 | 96,196 | 9,696 | 7.5 | — |
| 2013 | 118,041 | 116,115 | 1,926 | 6.4 | — |
| 2014 | 109,751 | 121,563 | −11,812 | 5.0 | — |
| 2015 | 127,856 | 134,580 | −6,724 | 3.9 | — |
| 2016 | 99,416 | 80,302 | 19,114 | 9.4 | — |
| 2017 | 120,498 | 36,055 | 84,443 | 49.0 | — |
| 2018 | 57,218 | 27,417 | 29,801 | 47.2 | — |
| 2019 | 9,559 | 39,699 | −30,140 | 23.5 | — |
| 2020 | 14,780 | 26,692 | −11,912 | 29.6 | — |
| 2021 | 2,192 | 15,466 | −13,274 | 40.8 | — |
| 2022 | 22,337 | 21,230 | 1,107 | 30.3 | — |
In its most recent public year (2022), this organization brought in $1,107 more than it spent. Its reserves stood at about 30.3 months of spending, up from 6 in 2011.
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
North County 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