Pomona Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 285,417 | 245,719 | 39,698 | 30.4 | 38% |
| 2020 | 177,437 | 250,756 | −73,319 | 26.0 | 37% |
| 2021 | 333,034 | 329,194 | 3,840 | 19.9 | 37% |
| 2022 | 329,425 | 376,598 | −47,173 | 16.1 | 34% |
| 2023 | 349,512 | 390,094 | −40,582 | 14.0 | 35% |
In its most recent public year (2023), this organization spent $40,582 more than it brought in. Its reserves stood at about 14 months of spending, down from 30.4 in 2019. Staff pay was 35% 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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