Mundelein Mustangs Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 199,352 | 193,368 | 5,984 | 2.8 | — |
| 2013 | 214,004 | 222,927 | −8,923 | 1.9 | 44% |
| 2014 | 240,618 | 197,037 | 43,581 | 4.8 | 52% |
| 2015 | 279,802 | 224,627 | 55,175 | 7.2 | 49% |
| 2016 | 296,746 | 275,592 | 21,154 | 6.8 | 46% |
| 2017 | 251,902 | 214,501 | 37,401 | 10.8 | 54% |
| 2018 | 284,544 | 257,610 | 26,934 | 10.2 | 56% |
| 2019 | 274,675 | 276,864 | −2,189 | 9.4 | 57% |
| 2020 | 194,651 | 261,432 | −66,781 | 6.9 | 63% |
| 2021 | 174,339 | 221,263 | −46,924 | 5.6 | 76% |
| 2022 | 339,648 | 291,934 | 47,714 | 6.2 | 62% |
| 2023 | 336,288 | 298,182 | 38,106 | 7.6 | 63% |
| 2024 | 351,542 | 320,262 | 31,280 | 8.0 | 63% |
In its most recent public year (2024), this organization brought in $31,280 more than it spent. Its reserves stood at about 8 months of spending, up from 2.8 in 2012. Staff pay was 63% 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
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