Oak Creek Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,594 | 172,075 | 4,519 | 26.0 | — |
| 2012 | 178,813 | 168,165 | 10,648 | 27.4 | — |
| 2013 | 189,178 | 187,582 | 1,596 | 24.7 | 38% |
| 2014 | 178,821 | 155,075 | 23,746 | 31.7 | — |
| 2015 | 166,105 | 164,316 | 1,789 | 30.0 | — |
| 2016 | 167,637 | 149,728 | 17,909 | 34.4 | — |
| 2017 | 175,624 | 152,380 | 23,244 | 35.6 | — |
| 2018 | 208,542 | 213,517 | −4,975 | 25.1 | 35% |
| 2019 | 230,414 | 168,438 | 61,976 | 36.3 | 48% |
| 2020 | 228,865 | 218,682 | 10,183 | 28.5 | 36% |
| 2021 | 250,253 | 186,739 | 63,514 | 37.5 | 45% |
| 2022 | 278,322 | 251,728 | 26,594 | 29.1 | 40% |
| 2023 | 302,086 | 347,775 | −45,689 | 19.5 | 31% |
In its most recent public year (2023), this organization spent $45,689 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 26 in 2011. Staff pay was 31% 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
Oak Creek Swim Club Inc'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