Lyons Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 478,775 | 413,702 | 65,073 | 7.4 | 45% |
| 2012 | 425,799 | 485,060 | −59,261 | 4.9 | 47% |
| 2013 | 572,522 | 536,310 | 36,212 | 5.2 | 48% |
| 2014 | 542,669 | 599,503 | −56,834 | 3.5 | 49% |
| 2015 | 588,638 | 573,562 | 15,076 | 4.0 | 55% |
| 2016 | 588,759 | 573,188 | 15,571 | 3.1 | 53% |
| 2017 | 714,992 | 639,912 | 75,080 | 4.2 | 0% |
| 2018 | 703,558 | 644,348 | 59,210 | 5.3 | 0% |
| 2019 | 644,660 | 672,157 | −27,497 | 4.6 | 0% |
| 2020 | 548,113 | 602,640 | −54,527 | 4.0 | 0% |
| 2023 | 695,114 | 733,974 | −38,860 | 7.8 | 53% |
In its most recent public year (2023), this organization spent $38,860 more than it brought in. Its reserves stood at about 7.8 months of spending. Staff pay was 53% 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
Lyons 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