Swim With Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 104,454 | 106,869 | −2,415 | -0.4 | — |
| 2021 | 182,078 | 236,950 | −54,872 | -2.9 | — |
| 2022 | 192,238 | 278,436 | −86,198 | -6.2 | — |
| 2023 | 281,236 | 306,665 | −25,429 | -6.6 | 53% |
In its most recent public year (2023), this organization spent $25,429 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.6 months), down from -0.4 in 2020. 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
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