Northridge Area Swimming Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 243,775 | 223,505 | 20,270 | 2.9 | 33% |
| 2020 | 127,968 | 135,802 | −7,834 | 4.0 | — |
| 2021 | 221,779 | 209,319 | 12,460 | 3.3 | 37% |
| 2022 | 177,553 | 188,467 | −10,914 | 3.0 | 42% |
| 2023 | 149,838 | 169,007 | −19,169 | 2.0 | — |
In its most recent public year (2023), this organization spent $19,169 more than it brought in. Its reserves stood at about 2 months 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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