Erlton Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 286,361 | 264,014 | 22,347 | 17.9 | 32% |
| 2012 | 235,371 | 234,905 | 466 | 20.0 | 35% |
| 2013 | 235,254 | 221,501 | 13,753 | 22.0 | 37% |
| 2014 | 255,437 | 257,607 | −2,170 | 18.8 | 34% |
| 2015 | 273,067 | 313,861 | −40,794 | 13.8 | 30% |
| 2016 | 275,239 | 239,496 | 35,743 | 19.9 | 39% |
| 2017 | 286,869 | 273,806 | 13,063 | 18.0 | 34% |
| 2018 | 281,802 | 251,770 | 30,032 | 21.0 | 39% |
| 2019 | 301,022 | 231,447 | 69,575 | 25.6 | 45% |
| 2020 | 241,358 | 223,838 | 17,520 | 27.4 | 48% |
| 2021 | 370,289 | 330,039 | 40,250 | 20.0 | 38% |
| 2022 | 362,718 | 435,970 | −73,252 | 16.4 | 28% |
| 2023 | 376,391 | 371,514 | 4,877 | 19.4 | 34% |
In its most recent public year (2023), this organization brought in $4,877 more than it spent. Its reserves stood at about 19.4 months of spending, up from 17.9 in 2011. Staff pay was 34% 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
Erlton Swim Club Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works