Karakung Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 276,325 | 230,398 | 45,927 | 21.0 | 36% |
| 2012 | 274,431 | 260,186 | 14,245 | 19.4 | 37% |
| 2013 | 275,856 | 230,532 | 45,324 | 24.4 | 39% |
| 2014 | 314,286 | 250,048 | 64,238 | 25.6 | 35% |
| 2015 | 306,932 | 296,688 | 10,244 | 21.9 | 35% |
| 2016 | 363,293 | 308,698 | 54,595 | 23.1 | 31% |
| 2017 | 374,040 | 300,836 | 73,204 | 26.6 | 31% |
| 2018 | 372,442 | 338,903 | 33,539 | 24.8 | 31% |
| 2019 | 385,483 | 352,873 | 32,610 | 25.0 | 29% |
| 2020 | 258,160 | 282,756 | −24,596 | 29.9 | 29% |
| 2021 | 475,383 | 290,385 | 184,998 | 36.9 | 35% |
| 2022 | 422,652 | 371,970 | 50,682 | 30.5 | 32% |
| 2023 | 450,762 | 344,821 | 105,941 | 36.6 | 32% |
In its most recent public year (2023), this organization brought in $105,941 more than it spent. Its reserves stood at about 36.6 months of spending, up from 21 in 2011. Staff pay was 32% 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
Karakung 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