Friends Of Rockbridge Swimming Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 425,656 | 201,102 | 224,554 | 18.8 | 55% |
| 2021 | 306,711 | 263,113 | 43,598 | 16.4 | 56% |
| 2022 | 313,820 | 306,634 | 7,186 | 14.3 | 56% |
| 2023 | 347,693 | 322,484 | 25,209 | 14.6 | 58% |
In its most recent public year (2023), this organization brought in $25,209 more than it spent. Its reserves stood at about 14.6 months of spending, down from 18.8 in 2020. Staff pay was 58% 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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