Swan Lake Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,252,910 | 421,036 | 1,831,874 | 64.6 | 21% |
| 2020 | 853,918 | 334,567 | 519,351 | 100.1 | 37% |
| 2021 | 1,421,950 | 388,317 | 1,033,633 | 98.9 | 5% |
| 2022 | 2,734,454 | 817,812 | 1,916,642 | 75.1 | 0% |
| 2023 | 3,494,357 | 933,355 | 2,561,002 | 98.7 | 0% |
In its most recent public year (2023), this organization brought in $2,561,002 more than it spent. Its reserves stood at about 98.7 months of spending, up from 64.6 in 2019. Staff pay was 0% 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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