Winchester Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 248,795 | 244,159 | 4,636 | 7.0 | 34% |
| 2012 | 233,478 | 239,546 | −6,068 | 6.8 | 38% |
| 2013 | 291,579 | 312,533 | −20,954 | 4.4 | 37% |
| 2014 | 303,962 | 313,007 | −9,045 | 0.0 | 34% |
| 2015 | 380,164 | 353,945 | 26,219 | 4.4 | 33% |
| 2016 | 330,546 | 318,865 | 11,681 | 4.9 | 39% |
| 2017 | 309,002 | 306,873 | 2,129 | 5.2 | 32% |
| 2018 | 297,799 | 293,962 | 3,837 | 5.6 | 36% |
| 2019 | 301,301 | 285,692 | 15,609 | 6.4 | 41% |
| 2020 | 287,622 | 309,062 | −21,440 | 5.3 | 38% |
| 2021 | 291,485 | 398,220 | −106,735 | 8.4 | 32% |
| 2022 | 329,158 | 365,482 | −36,324 | 8.9 | 45% |
| 2023 | 348,575 | 385,495 | −36,920 | 6.1 | 44% |
In its most recent public year (2023), this organization spent $36,920 more than it brought in. Its reserves stood at about 6.1 months of spending. Staff pay was 44% of spending.
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
Winchester 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