Roslyn Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,926 | 116,797 | 20,129 | 35.5 | — |
| 2012 | 132,227 | 115,503 | 16,724 | 37.6 | — |
| 2013 | 134,096 | 120,955 | 13,141 | 37.2 | — |
| 2014 | 129,751 | 130,392 | −641 | 34.5 | — |
| 2015 | 139,965 | 123,103 | 16,862 | 38.1 | — |
| 2016 | 131,749 | 128,825 | 2,924 | 36.7 | — |
| 2017 | 134,139 | 123,156 | 10,983 | 39.5 | — |
| 2018 | 128,609 | 133,115 | −4,506 | 36.1 | — |
| 2019 | 143,628 | 142,188 | 1,440 | 33.9 | — |
| 2020 | 131,671 | 150,950 | −19,279 | 30.4 | — |
| 2021 | 188,701 | 167,937 | 20,764 | 28.8 | — |
| 2022 | 180,608 | 180,480 | 128 | 26.8 | — |
| 2023 | 181,534 | 188,850 | −7,316 | 25.2 | — |
In its most recent public year (2023), this organization spent $7,316 more than it brought in. Its reserves stood at about 25.2 months of spending, down from 35.5 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
Roslyn Swim Club'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