Rockford Marlins Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,417 | 132,925 | −5,508 | 7.2 | 50% |
| 2012 | 151,426 | 148,498 | 2,928 | 6.6 | 47% |
| 2013 | 124,802 | 139,166 | −14,364 | 5.9 | 46% |
| 2014 | 70,259 | 77,435 | −7,176 | 9.4 | — |
| 2015 | 84,875 | 96,276 | −11,401 | 6.1 | — |
| 2016 | 67,503 | 76,748 | −9,245 | 6.3 | — |
| 2017 | 92,814 | 107,393 | −14,579 | 2.8 | — |
| 2018 | 105,096 | 88,027 | 17,069 | 5.8 | — |
| 2019 | 119,030 | 115,418 | 3,612 | 6.3 | — |
| 2020 | 102,487 | 95,039 | 7,448 | 8.5 | — |
| 2021 | 107,560 | 105,516 | 2,044 | 7.9 | — |
| 2022 | 133,543 | 147,920 | −14,377 | 4.4 | — |
| 2023 | 122,348 | 134,058 | −11,710 | 3.8 | — |
| 2024 | 102,227 | 95,327 | 6,900 | 6.2 | — |
In its most recent public year (2024), this organization brought in $6,900 more than it spent. Its reserves stood at about 6.2 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 2024. 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
Rockford Marlins Swim Club's IRS filings as a feed — one entry per filing year, through 2024. 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