Usa Swimming Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,018,556 | 3,772,991 | 245,565 | 15.7 | 6% |
| 2020 | 0 | 339 | −339 | 7.5 | — |
| 2021 | 1,469,099 | 506,634 | 962,465 | 132.5 | 24% |
| 2022 | 367,128 | 658,580 | −291,452 | 85.6 | 27% |
| 2023 | 893,811 | 1,104,907 | −211,096 | 51.3 | 30% |
In its most recent public year (2023), this organization spent $211,096 more than it brought in. Its reserves stood at about 51.3 months of spending, up from 15.7 in 2019. Staff pay was 30% 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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