Dekalb Aquatics Swim Team Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 314,847 | 326,081 | −11,234 | 1.7 | 18% |
| 2012 | 358,443 | 369,322 | −10,879 | 1.1 | 44% |
| 2013 | 326,963 | 348,124 | −21,161 | 0.5 | 45% |
| 2014 | 329,337 | 325,064 | 4,273 | 0.6 | 47% |
| 2015 | 323,719 | 325,000 | −1,281 | 1.3 | 44% |
| 2016 | 421,320 | 378,985 | 42,335 | 1.3 | 36% |
| 2017 | 408,738 | 390,293 | 18,445 | 1.8 | 32% |
| 2018 | 468,232 | 445,292 | 22,940 | 2.1 | 31% |
| 2019 | 471,370 | 472,197 | −827 | 1.9 | 40% |
| 2020 | 313,487 | 366,312 | −52,825 | 1.2 | 49% |
| 2021 | 590,374 | 471,753 | 118,621 | 4.0 | 40% |
| 2022 | 583,104 | 588,554 | −5,450 | 3.1 | 36% |
| 2023 | 513,175 | 514,791 | −1,616 | 3.5 | 46% |
In its most recent public year (2023), this organization spent $1,616 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 1.7 in 2011. Staff pay was 46% 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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