Clifton Heights Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,476 | 177,381 | −22,905 | 11.2 | 40% |
| 2012 | 151,189 | 177,018 | −25,829 | 9.5 | 39% |
| 2013 | 164,374 | 151,860 | 12,514 | 12.1 | 43% |
| 2014 | 144,543 | 163,835 | −19,292 | 9.8 | 42% |
| 2015 | 169,821 | 150,436 | 19,385 | 12.2 | 43% |
| 2016 | 152,473 | 179,306 | −26,833 | 3.1 | 40% |
| 2017 | 149,487 | 158,926 | −9,439 | 3.7 | 34% |
| 2018 | 135,990 | 134,588 | 1,402 | 4.5 | — |
| 2019 | 140,544 | 137,202 | 3,342 | 4.7 | — |
| 2020 | 151,385 | 125,622 | 25,763 | 8.0 | — |
| 2021 | 155,177 | 146,861 | 8,316 | 8.3 | — |
| 2022 | 143,471 | 159,910 | −16,439 | 6.9 | — |
| 2023 | 173,394 | 188,277 | −14,883 | 4.7 | — |
In its most recent public year (2023), this organization spent $14,883 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 11.2 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
Clifton Heights 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