Alexandria Masters Swimming
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,046 | 51,700 | −654 | 4.7 | — |
| 2012 | 55,825 | 55,530 | 295 | 4.4 | — |
| 2013 | 58,912 | 54,077 | 4,835 | 5.6 | — |
| 2014 | 53,801 | 62,490 | −8,689 | 3.2 | — |
| 2015 | 59,626 | 60,114 | −488 | 3.2 | — |
| 2016 | 60,038 | 56,318 | 3,720 | 4.1 | — |
| 2017 | 60,588 | 62,860 | −2,272 | 3.2 | — |
| 2018 | 71,516 | 59,053 | 12,463 | 6.0 | — |
| 2019 | 61,891 | 60,750 | 1,141 | 6.0 | — |
| 2020 | 33,150 | 46,413 | −13,263 | 4.4 | — |
| 2021 | 59,704 | 59,692 | 12 | 3.5 | — |
| 2022 | 66,321 | 63,710 | 2,611 | 3.8 | — |
| 2023 | 91,340 | 88,094 | 3,246 | 3.2 | — |
In its most recent public year (2023), this organization brought in $3,246 more than it spent. Its reserves stood at about 3.2 months of spending, down from 4.7 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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