Brookhaven Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 191,825 | 222,910 | −31,085 | 9.1 | — |
| 2015 | 180,126 | 212,792 | −32,666 | 7.6 | — |
| 2016 | 177,320 | 202,779 | −25,459 | 6.5 | — |
| 2017 | 201,591 | 188,069 | 13,522 | 7.9 | 42% |
| 2018 | 214,978 | 229,774 | −14,796 | 5.3 | 31% |
| 2019 | 212,262 | 244,221 | −31,959 | 3.4 | 31% |
| 2020 | 270,862 | 209,373 | 61,489 | 7.2 | 32% |
| 2021 | 299,673 | 216,788 | 82,885 | 11.8 | 35% |
| 2022 | 229,087 | 239,687 | −10,600 | 17.0 | 46% |
| 2023 | 259,859 | 379,992 | −120,133 | 6.9 | 34% |
In its most recent public year (2023), this organization spent $120,133 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 9.1 in 2014. Staff pay was 34% of spending. $997 of its net assets are donor-restricted.
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
Brookhaven 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