Northampton Area Kids Swimming Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,104 | 63,100 | 4,004 | 1.3 | — |
| 2012 | 67,271 | 65,203 | 2,068 | 1.7 | — |
| 2013 | 96,046 | 78,898 | 17,148 | 4.0 | — |
| 2014 | 86,095 | 86,507 | −412 | 3.6 | — |
| 2015 | 49,348 | 68,538 | −19,190 | 1.1 | — |
| 2016 | 50,160 | 49,589 | 571 | 1.7 | — |
| 2017 | 56,943 | 58,169 | −1,226 | 1.2 | — |
| 2018 | 60,144 | 64,097 | −3,953 | 0.4 | — |
| 2019 | 63,841 | 53,696 | 10,145 | 2.7 | — |
| 2020 | 6,796 | 13,759 | −6,963 | 4.5 | — |
| 2021 | 42,908 | 36,280 | 6,628 | 3.9 | — |
| 2022 | 88,026 | 80,240 | 7,786 | 2.9 | — |
| 2023 | 140,604 | 114,758 | 25,846 | 4.7 | — |
In its most recent public year (2023), this organization brought in $25,846 more than it spent. Its reserves stood at about 4.7 months of spending, up from 1.3 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
Northampton Area Kids Swimming Booster 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