Swim Kauki Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,174 | 70,183 | −10,009 | 1.2 | — |
| 2012 | 66,974 | 81,691 | −14,717 | -1.2 | — |
| 2013 | 93,454 | 85,908 | 7,546 | -0.0 | — |
| 2014 | 107,985 | 97,351 | 10,634 | 1.3 | — |
| 2015 | 112,427 | 113,721 | −1,294 | 1.0 | — |
| 2016 | 103,507 | 114,185 | −10,678 | -0.2 | — |
| 2017 | 113,431 | 118,092 | −4,661 | -0.6 | — |
| 2018 | 166,835 | 111,946 | 54,889 | 5.2 | — |
| 2019 | 108,794 | 118,655 | −9,861 | 3.9 | — |
| 2020 | 107,946 | 95,315 | 12,631 | 6.5 | — |
| 2021 | 113,855 | 115,019 | −1,164 | 5.2 | — |
| 2022 | 145,407 | 130,807 | 14,600 | 5.9 | — |
| 2023 | 92,068 | 107,940 | −15,872 | 5.4 | — |
In its most recent public year (2023), this organization spent $15,872 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 1.2 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
Swim Kauki Aquatics's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works