Brookside Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 109,905 | 105,811 | 4,094 | 9.9 | — |
| 2015 | 100,981 | 117,713 | −16,732 | 7.2 | — |
| 2016 | 100,981 | 113,545 | −12,564 | 7.9 | — |
| 2017 | 121,465 | 125,547 | −4,082 | 7.1 | — |
| 2018 | 138,962 | 116,288 | 22,674 | 10.1 | — |
| 2019 | 142,334 | 151,768 | −9,434 | 7.4 | — |
| 2020 | 165,947 | 150,033 | 15,914 | 8.2 | — |
| 2021 | 106,899 | 146,113 | −39,214 | 5.2 | — |
| 2022 | 181,357 | 178,344 | 3,013 | 4.5 | — |
| 2023 | 147,257 | 154,257 | −7,000 | 6.4 | — |
In its most recent public year (2023), this organization spent $7,000 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 9.9 in 2014.
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
Brookside 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