A-V Starfish Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 358,260 | 297,607 | 60,653 | 6.0 | 32% |
| 2012 | 351,974 | 386,148 | −34,174 | 2.9 | 14% |
| 2013 | 399,139 | 365,826 | 33,313 | 4.6 | 39% |
| 2014 | 383,096 | 367,764 | 15,332 | 5.1 | 36% |
| 2015 | 393,978 | 408,119 | −14,141 | 4.2 | 37% |
| 2016 | 495,938 | 513,765 | −17,827 | 2.4 | 41% |
| 2017 | 441,404 | 405,114 | 36,290 | 4.1 | 40% |
| 2018 | 377,993 | 391,289 | −13,296 | 3.8 | 42% |
| 2019 | 389,834 | 391,415 | −1,581 | 3.7 | 41% |
| 2020 | 295,646 | 304,596 | −8,950 | 4.5 | 47% |
| 2021 | 196,209 | 242,962 | −46,753 | 3.3 | 53% |
| 2022 | 326,504 | 289,712 | 36,792 | 4.3 | 53% |
| 2023 | 357,663 | 358,798 | −1,135 | 3.4 | 47% |
In its most recent public year (2023), this organization spent $1,135 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 6 in 2011. Staff pay was 47% 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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