Swiminc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,172,339 | 1,304,710 | −132,371 | 1.5 | 56% |
| 2020 | 534,704 | 700,901 | −166,197 | -0.0 | 68% |
| 2021 | 1,821,491 | 1,353,270 | 468,221 | 4.1 | 48% |
| 2022 | 1,806,874 | 1,543,467 | 263,407 | 5.7 | 51% |
| 2023 | 1,830,657 | 1,886,841 | −56,184 | 4.2 | 56% |
In its most recent public year (2023), this organization spent $56,184 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 1.5 in 2019. Staff pay was 56% 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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