Fort Island Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,593 | 105,736 | 9,857 | 11.4 | — |
| 2012 | 115,131 | 120,560 | −5,429 | 9.4 | — |
| 2013 | 118,454 | 116,022 | 2,432 | 10.0 | — |
| 2014 | 118,421 | 87,726 | 30,695 | 17.4 | — |
| 2015 | 116,751 | 93,681 | 23,070 | 19.2 | — |
| 2016 | 134,252 | 97,013 | 37,239 | 23.2 | — |
| 2017 | 125,456 | 125,444 | 12 | 17.9 | — |
| 2018 | 130,210 | 111,763 | 18,447 | 22.0 | — |
| 2019 | 130,352 | 116,704 | 13,648 | 22.5 | — |
| 2020 | 138,712 | 134,916 | 3,796 | 19.8 | — |
| 2021 | 124,882 | 172,499 | −47,617 | 12.2 | — |
| 2022 | 148,152 | 136,030 | 12,122 | 16.5 | — |
| 2023 | 174,545 | 176,119 | −1,574 | 12.6 | — |
In its most recent public year (2023), this organization spent $1,574 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 11.4 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
Fort Island Swim Club Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works