Allegheny North Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,550 | 136,290 | 5,260 | 2.0 | — |
| 2012 | 146,165 | 155,823 | −9,658 | 1.0 | — |
| 2013 | 168,851 | 137,529 | 31,322 | 3.9 | — |
| 2014 | 180,638 | 144,712 | 35,926 | 6.7 | — |
| 2015 | 176,952 | 151,224 | 25,728 | 8.4 | — |
| 2016 | 185,237 | 178,256 | 6,981 | 7.6 | — |
| 2017 | 176,520 | 183,250 | −6,730 | 7.0 | — |
| 2018 | 248,590 | 247,798 | 792 | 5.2 | 50% |
| 2019 | 262,908 | 270,934 | −8,026 | 4.4 | 46% |
| 2020 | 289,567 | 250,652 | 38,915 | 6.6 | 51% |
| 2021 | 248,860 | 203,453 | 45,407 | 10.8 | 56% |
| 2022 | 303,721 | 281,811 | 21,910 | 8.8 | 43% |
| 2023 | 281,649 | 278,379 | 3,270 | 9.0 | 49% |
In its most recent public year (2023), this organization brought in $3,270 more than it spent. Its reserves stood at about 9 months of spending, up from 2 in 2011. Staff pay was 49% 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
Allegheny North Swim Club'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