Swim Team Parents Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 163,945 | 140,714 | 23,231 | 3.1 | 31% |
| 2013 | 167,483 | 154,349 | 13,134 | 3.8 | 23% |
| 2014 | 152,947 | 140,405 | 12,542 | 5.3 | 30% |
| 2015 | 150,684 | 159,484 | −8,800 | 2.4 | 28% |
| 2016 | 131,376 | 147,643 | −16,267 | 1.3 | — |
| 2017 | 190,898 | 133,637 | 57,261 | 6.6 | — |
| 2018 | 199,310 | 161,526 | 37,784 | 8.2 | — |
| 2019 | 234,871 | 182,113 | 52,758 | 10.8 | 33% |
| 2020 | 171,487 | 168,075 | 3,412 | 11.9 | 38% |
| 2021 | 32,513 | 63,301 | −30,788 | 25.8 | — |
| 2022 | 65,629 | 123,451 | −57,822 | 7.6 | — |
| 2023 | 154,567 | 168,082 | −13,515 | 4.6 | — |
In its most recent public year (2023), this organization spent $13,515 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 3.1 in 2012.
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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