Hickory Willow Swim Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 314,136 | 327,099 | −12,963 | 0.2 | 47% |
| 2012 | 354,825 | 319,164 | 35,661 | 1.3 | 54% |
| 2013 | 425,602 | 383,046 | 42,556 | 2.0 | 51% |
| 2014 | 344,154 | 367,244 | −23,090 | 1.7 | 55% |
| 2015 | 265,193 | 308,805 | −43,612 | -0.3 | 59% |
| 2016 | 191,457 | 194,372 | −2,915 | 0.8 | 62% |
| 2017 | 233,442 | 207,559 | 25,883 | 0.7 | 58% |
| 2018 | 210,094 | 197,183 | 12,911 | 1.8 | 55% |
| 2019 | 189,346 | 204,535 | −15,189 | 0.5 | 51% |
| 2020 | 155,969 | 173,137 | −17,168 | 0.5 | 51% |
| 2021 | 185,591 | 171,723 | 13,868 | 0.3 | 43% |
| 2022 | 221,421 | 178,792 | 42,629 | 2.7 | 51% |
| 2023 | 227,202 | 209,046 | 18,156 | 5.1 | 48% |
In its most recent public year (2023), this organization brought in $18,156 more than it spent. Its reserves stood at about 5.1 months of spending, up from 0.2 in 2011. Staff pay was 48% 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
Hickory Willow Swim Association'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