Racoon Valley Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 158,565 | 148,242 | 10,323 | 2.6 | — |
| 2021 | 228,414 | 228,068 | 346 | 1.7 | 26% |
| 2022 | 264,614 | 282,574 | −17,960 | 0.6 | 32% |
In its most recent public year (2022), this organization spent $17,960 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 2.6 in 2020. Staff pay was 32% 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 2022. 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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