Ypsilanti Otters Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,081 | 48,554 | 19,527 | 20.0 | — |
| 2012 | 97,368 | 81,298 | 16,070 | 14.3 | — |
| 2013 | 72,363 | 92,840 | −20,477 | 9.9 | — |
| 2014 | 93,423 | 110,773 | −17,350 | 6.4 | — |
| 2015 | 86,725 | 88,258 | −1,533 | 7.8 | — |
| 2016 | 87,904 | 84,194 | 3,710 | 8.7 | — |
| 2017 | 66,483 | 58,778 | 7,705 | 14.5 | — |
| 2018 | 65,949 | 65,252 | 697 | 13.2 | — |
| 2019 | 76,783 | 53,656 | 23,127 | 21.2 | — |
| 2020 | 20,346 | 34,277 | −13,931 | 28.4 | — |
| 2021 | 24,002 | 22,712 | 1,290 | 43.5 | — |
| 2022 | 45,559 | 45,267 | 292 | 21.9 | — |
| 2023 | 62,224 | 54,151 | 8,073 | 20.1 | — |
In its most recent public year (2023), this organization brought in $8,073 more than it spent. Its reserves stood at about 20.1 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
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