Rose Bowl Aquatics Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,959,766 | 5,003,216 | −43,450 | 16.2 | 54% |
| 2012 | 5,955,949 | 5,708,885 | 247,064 | 14.7 | 52% |
| 2013 | 6,284,776 | 5,780,252 | 504,524 | 15.6 | 53% |
| 2014 | 6,360,856 | 6,539,444 | −178,588 | 13.4 | 50% |
| 2015 | 6,862,204 | 6,750,585 | 111,619 | 13.2 | 54% |
| 2016 | 7,091,613 | 7,428,837 | −337,224 | 11.6 | 55% |
| 2017 | 7,601,076 | 7,348,014 | 253,062 | 12.6 | 57% |
| 2018 | 7,661,107 | 7,602,463 | 58,644 | 12.0 | 58% |
| 2019 | 7,999,118 | 8,085,468 | −86,350 | 12.2 | 58% |
| 2020 | 3,535,334 | 6,712,384 | −3,177,050 | 9.0 | 70% |
| 2021 | 7,854,564 | 6,518,760 | 1,335,804 | 7.4 | 70% |
| 2022 | 10,743,912 | 8,651,439 | 2,092,473 | 8.5 | 69% |
| 2023 | 9,481,839 | 9,822,737 | −340,898 | 6.9 | 63% |
In its most recent public year (2023), this organization spent $340,898 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 16.2 in 2011. Staff pay was 63% of spending. $582,194 of its net assets are donor-restricted.
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
Rose Bowl Aquatics Center'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