Red Dragon Swimming Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 63,154 | 53,497 | 9,657 | 4.4 | — |
| 2021 | 78,389 | 96,563 | −18,174 | 0.2 | — |
| 2022 | 130,573 | 89,812 | 40,761 | 5.6 | — |
| 2023 | 144,573 | 137,078 | 7,495 | 4.4 | — |
In its most recent public year (2023), this organization brought in $7,495 more than it spent. Its reserves stood at about 4.4 months 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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