Richmond Swims Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,020 | 61,528 | −7,508 | 0.7 | — |
| 2012 | 67,906 | 59,708 | 8,198 | 2.4 | — |
| 2013 | 67,580 | 63,449 | 4,131 | 2.6 | — |
| 2014 | 105,587 | 101,794 | 3,793 | 2.1 | — |
| 2015 | 88,426 | 89,665 | −1,239 | 2.2 | — |
| 2016 | 98,566 | 100,696 | −2,130 | 1.7 | — |
| 2017 | 87,409 | 96,836 | −9,427 | 0.6 | — |
| 2018 | 112,086 | 91,848 | 20,238 | 3.3 | — |
| 2019 | 102,344 | 84,381 | 17,963 | 6.1 | — |
| 2020 | 24,720 | 37,751 | −13,031 | 9.6 | — |
| 2021 | 71,869 | 30,367 | 41,502 | 28.3 | — |
| 2022 | 81,407 | 68,422 | 12,985 | 14.8 | — |
| 2023 | 101,561 | 83,205 | 18,356 | 14.9 | — |
In its most recent public year (2023), this organization brought in $18,356 more than it spent. Its reserves stood at about 14.9 months of spending, up from 0.7 in 2011.
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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