Barclay Farm Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 126,527 | 121,460 | 5,067 | 5.4 | — |
| 2021 | 221,011 | 168,655 | 52,356 | 7.6 | 49% |
| 2022 | 188,366 | 229,629 | −41,263 | 4.3 | 43% |
In its most recent public year (2022), this organization spent $41,263 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 5.4 in 2020. Staff pay was 43% 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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