Conejo Swimming Assn Parents Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 348,614 | 320,971 | 27,643 | -0.5 | 0% |
| 2012 | 386,494 | 360,256 | 26,238 | 0.4 | 0% |
| 2013 | 386,337 | 364,175 | 22,162 | 1.2 | 0% |
| 2014 | 433,973 | 431,605 | 2,368 | 1.0 | 0% |
| 2015 | 452,823 | 454,602 | −1,779 | 0.9 | 0% |
| 2016 | 368,524 | 339,053 | 29,471 | 2.3 | 0% |
| 2017 | 363,977 | 365,027 | −1,050 | 2.1 | 0% |
| 2018 | 336,240 | 355,108 | −18,868 | 1.5 | 0% |
| 2019 | 220,143 | 235,034 | −14,891 | 0.0 | 65% |
| 2020 | 158,616 | 121,737 | 36,879 | 3.6 | — |
| 2021 | 231,751 | 220,126 | 11,625 | 0.0 | 49% |
| 2022 | 207,276 | 218,649 | −11,373 | 2.3 | 46% |
| 2023 | 51,346 | 81,451 | −30,105 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $30,105 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 0% 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
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