San Ramon Aquacats Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,738 | 151,889 | 10,849 | 3.1 | 48% |
| 2012 | 179,795 | 159,408 | 20,387 | 4.5 | 0% |
| 2013 | 140,193 | 147,272 | −7,079 | 4.3 | 0% |
| 2014 | 188,911 | 152,168 | 36,743 | 7.1 | 0% |
| 2015 | 214,606 | 204,302 | 10,304 | 5.9 | 35% |
| 2016 | 197,104 | 172,392 | 24,712 | 8.7 | 47% |
| 2017 | 187,516 | 159,978 | 27,538 | 11.4 | 41% |
| 2018 | 225,756 | 202,410 | 23,346 | 10.4 | 40% |
| 2019 | 213,647 | 213,378 | 269 | 9.9 | 52% |
| 2020 | 179,033 | 231,637 | −52,604 | 6.4 | 39% |
| 2021 | 214,615 | 240,939 | −26,324 | 4.8 | 54% |
| 2022 | 332,155 | 275,048 | 57,107 | 6.7 | 53% |
| 2023 | 367,673 | 404,959 | −37,286 | 3.5 | 53% |
In its most recent public year (2023), this organization spent $37,286 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 53% 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
San Ramon Aquacats 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