Haddontowne Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,508 | 77,400 | −2,892 | 4.9 | — |
| 2012 | 149,559 | 119,249 | 30,310 | 6.3 | — |
| 2013 | 84,366 | 76,043 | 8,323 | 11.1 | — |
| 2014 | 88,968 | 82,507 | 6,461 | 11.2 | — |
| 2015 | 73,980 | 89,824 | −15,844 | 8.2 | — |
| 2016 | 78,767 | 72,695 | 6,072 | 11.1 | — |
| 2017 | 89,693 | 80,295 | 9,398 | 11.5 | — |
| 2018 | 91,511 | 86,913 | 4,598 | 11.2 | — |
| 2019 | 113,916 | 105,752 | 8,164 | 10.1 | — |
| 2020 | 72,118 | 67,594 | 4,524 | 12.3 | — |
| 2021 | 152,492 | 111,699 | 40,793 | 11.8 | — |
| 2022 | 176,641 | 172,796 | 3,845 | 7.9 | — |
| 2023 | 199,293 | 150,740 | 48,553 | 13.9 | — |
In its most recent public year (2023), this organization brought in $48,553 more than it spent. Its reserves stood at about 13.9 months of spending, up from 4.9 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works