Carmel Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 946,236 | 915,921 | 30,315 | 4.3 | 53% |
| 2012 | 906,086 | 945,975 | −39,889 | 3.7 | 57% |
| 2013 | 1,100,305 | 978,305 | 122,000 | 5.0 | 56% |
| 2014 | 1,135,658 | 1,098,214 | 37,444 | 4.9 | 53% |
| 2015 | 1,089,267 | 1,086,006 | 3,261 | 5.0 | 55% |
| 2016 | 1,138,503 | 1,140,556 | −2,053 | 4.7 | 56% |
| 2017 | 1,355,667 | 1,281,176 | 74,491 | 4.9 | 54% |
| 2018 | 1,395,851 | 1,254,923 | 140,928 | 6.4 | 56% |
| 2019 | 1,477,444 | 1,427,843 | 49,601 | 6.0 | 55% |
| 2020 | 1,470,687 | 1,396,477 | 74,210 | 6.8 | 65% |
| 2021 | 1,620,809 | 1,400,282 | 220,527 | 8.7 | 67% |
| 2022 | 2,058,719 | 1,619,957 | 438,762 | 10.7 | 63% |
| 2023 | 2,223,284 | 1,994,202 | 229,082 | 10.1 | 57% |
In its most recent public year (2023), this organization brought in $229,082 more than it spent. Its reserves stood at about 10.1 months of spending, up from 4.3 in 2011. Staff pay was 57% of spending. $187,342 of its net assets are donor-restricted.
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
Carmel Swim Club'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