Glen Oaks Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 59,421 | 44,983 | 14,438 | 7.0 | — |
| 2019 | 45,677 | 35,562 | 10,115 | 12.3 | — |
| 2020 | 5,315 | 7,639 | −2,324 | 53.7 | — |
| 2021 | 50,181 | 36,858 | 13,323 | 15.5 | — |
| 2022 | 62,431 | 57,159 | 5,272 | 11.1 | — |
In its most recent public year (2022), this organization brought in $5,272 more than it spent. Its reserves stood at about 11.1 months of spending, up from 7 in 2018.
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 2022. 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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