Northeast Philadelphia Swim Coaches Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,700 | 38,411 | 1,289 | 104.1 | 0% |
| 2012 | 41,230 | 38,140 | 3,090 | 1.4 | — |
| 2013 | 118,165 | 73,694 | 44,471 | 11.0 | — |
| 2014 | 62,444 | 67,082 | −4,638 | 11.2 | — |
| 2015 | 42,405 | 46,340 | −3,935 | 15.2 | — |
| 2016 | 47,978 | 36,899 | 11,079 | 22.7 | — |
| 2017 | 42,234 | 76,736 | −34,502 | 5.5 | — |
| 2018 | 42,315 | 49,435 | −7,120 | 28.9 | — |
| 2019 | 42,910 | 78,608 | −35,698 | 12.7 | — |
| 2020 | 15,200 | 38,796 | −23,596 | 18.2 | — |
| 2023 | 55,320 | 63,649 | −8,329 | 3.6 | — |
| 2024 | 38,470 | 49,259 | −10,789 | 2.0 | — |
In its most recent public year (2024), this organization spent $10,789 more than it brought in. Its reserves stood at about 2 months of spending, down from 104.1 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 2024. 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
Northeast Philadelphia Swim Coaches Association's IRS filings as a feed — one entry per filing year, through 2024. 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