Helena Lions Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,656 | 141,825 | −7,169 | 3.8 | — |
| 2012 | 123,098 | 117,917 | 5,181 | 5.3 | — |
| 2013 | 133,434 | 113,978 | 19,456 | 7.6 | — |
| 2014 | 131,937 | 123,765 | 8,172 | 7.8 | — |
| 2015 | 126,481 | 104,734 | 21,747 | 11.7 | — |
| 2016 | 111,578 | 114,408 | −2,830 | 10.4 | — |
| 2017 | 145,172 | 129,403 | 15,769 | 10.7 | — |
| 2018 | 134,405 | 154,736 | −20,331 | 7.3 | — |
| 2019 | 168,770 | 151,743 | 17,027 | 8.8 | — |
| 2020 | 122,061 | 135,648 | −13,587 | 8.7 | — |
| 2021 | 110,600 | 112,057 | −1,457 | 10.3 | — |
| 2022 | 169,861 | 156,497 | 13,364 | 7.9 | — |
| 2023 | 151,258 | 150,624 | 634 | 8.6 | — |
In its most recent public year (2023), this organization brought in $634 more than it spent. Its reserves stood at about 8.6 months of spending, up from 3.8 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
Helena Lions Swim Team'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