Waunakee Wave Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,326 | 77,727 | 6,599 | 6.3 | — |
| 2012 | 112,311 | 102,348 | 9,963 | 8.3 | — |
| 2013 | 143,437 | 144,972 | −1,535 | 5.7 | — |
| 2014 | 127,431 | 125,216 | 2,215 | 6.8 | — |
| 2015 | 203,340 | 210,159 | −6,819 | 3.7 | 0% |
| 2016 | 235,645 | 233,399 | 2,246 | 3.4 | 0% |
| 2017 | 205,418 | 210,248 | −4,830 | 2.9 | 0% |
| 2018 | 197,957 | 201,315 | −3,358 | 2.8 | 0% |
| 2019 | 188,769 | 217,425 | −28,656 | 1.0 | 0% |
| 2020 | 202,198 | 168,253 | 33,945 | 3.8 | 59% |
| 2021 | 201,672 | 216,312 | −14,640 | 2.1 | 40% |
| 2022 | 230,280 | 245,752 | −15,472 | 1.1 | 42% |
| 2023 | 340,892 | 308,787 | 32,105 | 2.1 | 36% |
In its most recent public year (2023), this organization brought in $32,105 more than it spent. Its reserves stood at about 2.1 months of spending, down from 6.3 in 2011. Staff pay was 36% 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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