Balboa Island Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 61,746 | 68,278 | −6,532 | 10.8 | — |
| 2010 | 78,707 | 107,779 | −29,072 | 3.6 | — |
| 2011 | 118,021 | 117,580 | 441 | 3.4 | — |
| 2012 | 110,114 | 109,367 | 747 | 3.7 | — |
| 2013 | 127,799 | 126,253 | 1,546 | 3.3 | — |
| 2014 | 123,619 | 119,428 | 4,191 | 4.0 | — |
| 2015 | 124,003 | 142,366 | −18,363 | 1.8 | — |
| 2016 | 176,062 | 148,593 | 27,469 | 3.9 | — |
| 2017 | 146,501 | 147,114 | −613 | 4.6 | — |
| 2018 | 142,289 | 124,346 | 17,943 | 7.1 | — |
| 2019 | 138,464 | 166,048 | −27,584 | 3.4 | — |
| 2020 | 119,846 | 97,787 | 22,059 | 8.4 | — |
| 2021 | 116,134 | 113,892 | 2,242 | 7.4 | — |
| 2022 | 245,077 | 181,571 | 63,506 | 8.9 | 0% |
| 2023 | 236,627 | 196,692 | 39,935 | 10.6 | 0% |
In its most recent public year (2023), this organization brought in $39,935 more than it spent. Its reserves stood at about 10.6 months of spending. 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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