Usa Swimming Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,418 | 99,909 | −2,491 | 11.5 | — |
| 2012 | 66,672 | 81,108 | −14,436 | 12.0 | — |
| 2013 | 82,869 | 84,508 | −1,639 | 11.3 | — |
| 2014 | 65,073 | 43,534 | 21,539 | 27.7 | — |
| 2015 | 62,625 | 39,080 | 23,545 | 38.1 | — |
| 2016 | 54,843 | 39,741 | 15,102 | 41.9 | — |
| 2017 | 56,159 | 57,390 | −1,231 | 26.3 | — |
| 2018 | 74,270 | 57,910 | 16,360 | 30.2 | — |
| 2019 | 77,516 | 69,580 | 7,936 | 22.6 | — |
| 2020 | 99,960 | 106,311 | −6,351 | 14.1 | — |
| 2021 | 233,582 | 227,729 | 5,853 | 6.9 | 11% |
| 2022 | 159,757 | 145,747 | 14,010 | 11.9 | — |
| 2023 | 83,292 | 99,075 | −15,783 | 15.6 | — |
In its most recent public year (2023), this organization spent $15,783 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 11.5 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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