Elmhurst Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 169,745 | 167,534 | 2,211 | 6.2 | — |
| 2011 | 177,738 | 174,234 | 3,504 | 6.2 | — |
| 2012 | 148,077 | 167,320 | −19,243 | 5.1 | — |
| 2013 | 310,848 | 175,161 | 135,687 | 14.2 | 44% |
| 2014 | 252,346 | 185,521 | 66,825 | 17.7 | 45% |
| 2015 | 273,908 | 206,951 | 66,957 | 21.2 | 41% |
| 2016 | 232,996 | 207,958 | 25,038 | 22.6 | 40% |
| 2017 | 257,876 | 229,495 | 28,381 | 21.2 | 47% |
| 2018 | 228,262 | 231,565 | −3,303 | 20.8 | 41% |
| 2019 | 276,136 | 221,333 | 54,803 | 23.4 | 39% |
| 2020 | 55,315 | 178,355 | −123,040 | 21.0 | 44% |
| 2021 | 192,222 | 209,043 | −16,821 | 18.1 | 33% |
| 2022 | 387,583 | 409,366 | −21,783 | 8.6 | 49% |
In its most recent public year (2022), this organization spent $21,783 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 6.2 in 2010. Staff pay was 49% 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 2022. 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
Elmhurst Swim Team's IRS filings as a feed — one entry per filing year, through 2022. 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