Palos Orland Swim Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 194,423 | 144,852 | 49,571 | 5.0 | — |
| 2013 | 155,123 | 169,488 | −14,365 | 3.2 | — |
| 2014 | 126,768 | 144,477 | −17,709 | 2.3 | — |
| 2015 | 171,466 | 150,286 | 21,180 | 3.9 | — |
| 2016 | 170,154 | 161,712 | 8,442 | 4.3 | — |
| 2017 | 209,097 | 191,261 | 17,836 | 4.8 | 0% |
| 2018 | 159,765 | 174,083 | −14,318 | 4.0 | 0% |
| 2019 | 186,871 | 173,747 | 13,124 | 4.9 | 0% |
| 2020 | 175,212 | 160,889 | 14,323 | 6.4 | 0% |
| 2021 | 27,834 | 69,385 | −41,551 | 7.6 | 0% |
| 2022 | 180,246 | 165,861 | 14,385 | 4.2 | 0% |
| 2023 | 121,425 | 122,395 | −970 | 5.6 | — |
| 2024 | 102,719 | 100,704 | 2,015 | 7.1 | — |
In its most recent public year (2024), this organization brought in $2,015 more than it spent. Its reserves stood at about 7.1 months of spending, up from 5 in 2012.
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
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