Hillcrest Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,244 | 31,638 | 7,606 | 55.7 | — |
| 2013 | 35,073 | 31,659 | 3,414 | 56.9 | — |
| 2014 | 35,864 | 35,083 | 781 | 51.6 | — |
| 2015 | 38,388 | 33,863 | 4,525 | 57.2 | — |
| 2016 | 39,882 | 35,059 | 4,823 | 56.9 | — |
| 2017 | 38,047 | 36,296 | 1,751 | 55.5 | — |
| 2018 | 35,607 | 34,275 | 1,332 | 59.2 | — |
| 2019 | 37,603 | 30,237 | 7,366 | 70.1 | — |
| 2020 | 55,735 | 31,734 | 24,001 | 75.8 | — |
| 2021 | 63,877 | 38,522 | 25,355 | 70.3 | — |
| 2022 | 55,325 | 44,049 | 11,276 | 64.5 | — |
| 2023 | 55,667 | 51,637 | 4,030 | 56.0 | — |
In its most recent public year (2023), this organization brought in $4,030 more than it spent. Its reserves stood at about 56 months 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
Hillcrest Swim Club Inc'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