Tonawanda Titans Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,162 | 209,303 | −9,141 | 5.9 | 66% |
| 2012 | 228,050 | 224,358 | 3,692 | 5.7 | 68% |
| 2013 | 236,199 | 216,264 | 19,935 | 7.0 | 69% |
| 2014 | 250,992 | 230,388 | 20,604 | 7.6 | 67% |
| 2015 | 265,326 | 237,713 | 27,613 | 8.8 | 68% |
| 2016 | 109,550 | 262,328 | −152,778 | 9.9 | 71% |
| 2017 | 300,516 | 280,016 | 20,500 | 10.2 | 67% |
| 2018 | 407,722 | 450,419 | −42,697 | 5.4 | 54% |
| 2019 | 211,442 | 232,940 | −21,498 | 9.3 | 83% |
| 2020 | 166,619 | 226,559 | −59,940 | 6.4 | 83% |
| 2021 | 260,234 | 305,443 | −45,209 | 6.3 | 66% |
| 2022 | 331,372 | 325,545 | 5,827 | 6.1 | 64% |
| 2023 | 223,925 | 260,094 | −36,169 | 6.0 | 83% |
In its most recent public year (2023), this organization spent $36,169 more than it brought in. Its reserves stood at about 6 months of spending. Staff pay was 83% of spending. $8,138 of its net assets are donor-restricted.
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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