Lake Ridge Community Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 116,723 | 120,274 | −3,551 | 7.7 | — |
| 2011 | 112,774 | 124,365 | −11,591 | 6.3 | — |
| 2012 | 106,379 | 106,728 | −349 | 3.4 | — |
| 2013 | 93,288 | 100,495 | −7,207 | 28.8 | — |
| 2014 | 89,954 | 93,710 | −3,756 | 30.5 | — |
| 2015 | 74,138 | 104,075 | −29,937 | 23.6 | — |
| 2016 | 59,275 | 58,796 | 479 | 41.9 | — |
| 2017 | 89,459 | 73,022 | 16,437 | 36.6 | — |
| 2018 | 48,554 | 69,976 | −21,422 | 34.4 | — |
| 2019 | 121,780 | 96,673 | 25,107 | 27.9 | — |
| 2020 | 67,456 | 53,280 | 14,176 | 53.9 | — |
| 2021 | 136,529 | 115,908 | 20,621 | 26.9 | — |
| 2022 | 137,107 | 189,486 | −52,379 | 13.1 | — |
| 2023 | 122,039 | 124,079 | −2,040 | 19.8 | — |
In its most recent public year (2023), this organization spent $2,040 more than it brought in. Its reserves stood at about 19.8 months of spending, up from 7.7 in 2010.
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
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