Nomahegan Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 923,417 | 1,014,114 | −90,697 | 10.1 | 47% |
| 2021 | 1,032,267 | 928,308 | 103,959 | 12.4 | 48% |
| 2022 | 1,200,408 | 938,811 | 261,597 | 15.6 | 49% |
| 2023 | 1,165,318 | 1,069,503 | 95,815 | 14.8 | 46% |
In its most recent public year (2023), this organization brought in $95,815 more than it spent. Its reserves stood at about 14.8 months of spending, up from 10.1 in 2020. Staff pay was 46% 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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