Webster Swim Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,403 | 23,625 | −19,222 | 17.1 | 67% |
| 2021 | 272,541 | 244,347 | 28,194 | 3.0 | 41% |
| 2022 | 442,318 | 391,619 | 50,699 | 3.4 | 28% |
| 2023 | 379,842 | 366,150 | 13,692 | 4.1 | 46% |
In its most recent public year (2023), this organization brought in $13,692 more than it spent. Its reserves stood at about 4.1 months of spending, down from 17.1 in 2020. Staff pay was 46% 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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