Fallbrook Associated Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,810 | 106,801 | 2,009 | 3.7 | — |
| 2012 | 136,713 | 124,880 | 11,833 | 4.3 | — |
| 2013 | 145,793 | 131,844 | 13,949 | 5.4 | — |
| 2014 | 91,516 | 115,029 | −23,513 | 3.7 | — |
| 2015 | 91,497 | 90,750 | 747 | 4.8 | — |
| 2016 | 122,778 | 103,417 | 19,361 | 6.1 | — |
| 2017 | 130,253 | 113,811 | 16,442 | 3.4 | — |
| 2018 | 188,544 | 125,992 | 62,552 | 10.8 | — |
| 2019 | 152,139 | 151,810 | 329 | 9.9 | — |
| 2020 | 57,486 | 66,692 | −9,206 | 21.0 | — |
| 2021 | 132,905 | 89,278 | 43,627 | 21.5 | — |
| 2022 | 177,401 | 164,656 | 12,745 | 12.6 | — |
| 2023 | 141,144 | 161,025 | −19,881 | 11.6 | — |
In its most recent public year (2023), this organization spent $19,881 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 3.7 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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