Baxter Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,053 | 16,953 | −900 | 5.0 | — |
| 2021 | 28,471 | 25,581 | 2,890 | 4.7 | — |
| 2022 | 26,762 | 26,891 | −129 | 4.4 | — |
| 2023 | 34,517 | 28,583 | 5,934 | 6.2 | — |
In its most recent public year (2023), this organization brought in $5,934 more than it spent. Its reserves stood at about 6.2 months of spending, up from 5 in 2020.
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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