Usa Swimming Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 82,700 | 63,646 | 19,054 | 37.4 | — |
| 2013 | 116,580 | 91,375 | 25,205 | 29.4 | — |
| 2014 | 136,505 | 112,662 | 23,843 | 24.5 | — |
| 2015 | 115,585 | 110,829 | 4,756 | 25.5 | — |
| 2016 | 124,010 | 133,514 | −9,504 | 20.4 | — |
| 2017 | 103,992 | 116,248 | −12,256 | 22.0 | — |
| 2018 | 102,598 | 132,780 | −30,182 | 16.3 | — |
| 2019 | 119,699 | 101,130 | 18,569 | 25.7 | — |
| 2020 | 73,408 | 82,703 | −9,295 | 30.1 | — |
| 2021 | 46,951 | 58,221 | −11,270 | 40.3 | — |
| 2022 | 130,960 | 108,192 | 22,768 | 24.2 | — |
| 2023 | 115,697 | 102,989 | 12,708 | 26.7 | — |
In its most recent public year (2023), this organization brought in $12,708 more than it spent. Its reserves stood at about 26.7 months of spending, down from 37.4 in 2012.
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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