Cohasset Swimming And Recreation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,843 | 166,501 | −4,658 | 45.1 | 39% |
| 2012 | 150,817 | 203,450 | −52,633 | 33.8 | 38% |
| 2013 | 141,844 | 179,648 | −37,804 | 35.8 | 38% |
| 2014 | 151,151 | 174,538 | −23,387 | 35.2 | 39% |
| 2015 | 148,726 | 148,723 | 3 | 41.3 | 41% |
| 2016 | 153,186 | 191,038 | −37,852 | 29.8 | — |
| 2017 | 192,431 | 202,034 | −9,603 | 27.6 | — |
| 2018 | 159,630 | 178,754 | −19,124 | 28.6 | 40% |
| 2019 | 219,583 | 198,401 | 21,182 | 29.3 | 40% |
| 2020 | 30,692 | 40,086 | −9,394 | 143.7 | — |
| 2021 | 315,789 | 192,136 | 123,653 | 39.6 | 41% |
| 2022 | 478,377 | 213,878 | 264,499 | 48.1 | 34% |
| 2023 | 253,146 | 293,521 | −40,375 | 34.5 | 39% |
In its most recent public year (2023), this organization spent $40,375 more than it brought in. Its reserves stood at about 34.5 months of spending, down from 45.1 in 2011. Staff pay was 39% 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
Cohasset Swimming And Recreation Trust'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