Balboa Spirit Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,903 | 113,232 | 2,671 | 6.7 | — |
| 2012 | 115,258 | 117,821 | −2,563 | 6.2 | — |
| 2013 | 165,455 | 92,071 | 73,384 | 17.5 | — |
| 2014 | 170,650 | 161,838 | 8,812 | 10.6 | — |
| 2015 | 187,498 | 172,037 | 15,461 | 11.2 | — |
| 2016 | 194,293 | 168,866 | 25,427 | 13.3 | — |
| 2017 | 192,058 | 159,976 | 32,082 | 16.4 | — |
| 2018 | 199,313 | 137,715 | 61,598 | 24.5 | — |
| 2019 | 252,650 | 163,932 | 88,718 | 27.0 | 57% |
| 2020 | 176,329 | 156,926 | 19,403 | 29.7 | — |
| 2021 | 135,333 | 115,520 | 19,813 | 42.4 | — |
| 2022 | 186,439 | 126,632 | 59,807 | 44.4 | — |
| 2023 | 205,464 | 162,716 | 42,748 | 37.7 | 0% |
In its most recent public year (2023), this organization brought in $42,748 more than it spent. Its reserves stood at about 37.7 months of spending, up from 6.7 in 2011. Staff pay was 0% 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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