Portsmouth Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,171 | 83,827 | −7,656 | 6.9 | — |
| 2012 | 115,461 | 92,740 | 22,721 | 9.2 | — |
| 2013 | 136,229 | 122,504 | 13,725 | 8.3 | — |
| 2014 | 159,225 | 146,567 | 12,658 | 8.0 | — |
| 2015 | 163,050 | 184,524 | −21,474 | 4.9 | — |
| 2016 | 175,967 | 164,038 | 11,929 | 6.4 | — |
| 2017 | 188,407 | 183,533 | 4,874 | 6.0 | — |
| 2018 | 190,743 | 175,958 | 14,785 | 7.3 | — |
| 2019 | 165,218 | 170,809 | −5,591 | 7.1 | — |
| 2020 | 166,967 | 157,489 | 9,478 | 8.5 | — |
| 2021 | 80 | 14,849 | −14,769 | 77.9 | — |
| 2022 | 669 | 2,669 | −2,000 | 424.2 | — |
In its most recent public year (2022), this organization spent $2,000 more than it brought in. Its reserves stood at about 424.2 months of spending, up from 6.9 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 2022. 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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