Little Swan Lake Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,825 | 73,118 | 707 | 50.4 | — |
| 2012 | 97,493 | 67,912 | 29,581 | 59.5 | — |
| 2013 | 101,878 | 74,971 | 26,907 | 58.2 | — |
| 2014 | 104,837 | 74,450 | 30,387 | 63.5 | — |
| 2015 | 97,684 | 76,668 | 21,016 | 65.0 | — |
| 2016 | 98,431 | 88,682 | 9,749 | 57.5 | — |
| 2017 | 102,779 | 85,073 | 17,706 | 63.8 | — |
| 2018 | 98,599 | 108,549 | −9,950 | 48.9 | — |
| 2019 | 96,932 | 78,586 | 18,346 | 70.3 | — |
| 2020 | 99,857 | 126,293 | −26,436 | 41.2 | — |
| 2021 | 98,798 | 131,305 | −32,507 | 36.7 | — |
| 2022 | 107,524 | 76,898 | 30,626 | 67.4 | — |
| 2023 | 128,258 | 107,334 | 20,924 | 50.6 | — |
In its most recent public year (2023), this organization brought in $20,924 more than it spent. Its reserves stood at about 50.6 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 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
Little Swan Lake 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