Camillus Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,626 | 3,424 | 2,202 | 31.5 | 0% |
| 2013 | 61,136 | 51,748 | 9,388 | 3.7 | — |
| 2014 | 73,942 | 70,730 | 3,212 | 3.2 | — |
| 2015 | 72,045 | 69,820 | 2,225 | 3.7 | — |
| 2016 | 64,099 | 63,246 | 853 | 4.2 | — |
| 2017 | 74,467 | 62,988 | 11,479 | 6.4 | — |
| 2018 | 72,509 | 78,169 | −5,660 | 4.3 | — |
| 2019 | 76,202 | 80,269 | −4,067 | 3.6 | — |
| 2021 | 17,588 | 14,382 | 3,206 | 15.3 | — |
| 2022 | 89,987 | 71,221 | 18,766 | 6.2 | — |
| 2023 | 83,918 | 101,209 | −17,291 | 2.3 | — |
In its most recent public year (2023), this organization spent $17,291 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 31.5 in 2011.
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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