Wortham Whitesharks Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,093 | 32,215 | −122 | 8.0 | — |
| 2012 | 32,376 | 23,131 | 9,245 | 15.9 | — |
| 2013 | 34,876 | 25,177 | 9,699 | 19.2 | — |
| 2014 | 26,608 | 45,249 | −18,641 | 5.8 | — |
| 2015 | 27,944 | 25,782 | 2,162 | 11.2 | — |
| 2016 | 21,521 | 28,674 | −7,153 | 7.1 | — |
| 2017 | 26,380 | 26,536 | −156 | 7.6 | — |
| 2018 | 24,492 | 25,091 | −599 | 7.7 | — |
| 2019 | 22,019 | 23,431 | −1,412 | 7.6 | — |
| 2020 | 707 | 2,736 | −2,029 | 55.9 | — |
| 2021 | 21,674 | 13,623 | 8,051 | 18.3 | — |
| 2022 | 19,497 | 20,721 | −1,224 | 11.3 | — |
| 2023 | 17,762 | 21,519 | −3,757 | 8.8 | — |
In its most recent public year (2023), this organization spent $3,757 more than it brought in. Its reserves stood at about 8.8 months 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
Wortham Whitesharks Swim Team'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