Colony West Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 301,326 | −301,326 | 38.2 | 46% |
| 2012 | 312,980 | 261,937 | 51,043 | 46.3 | 53% |
| 2013 | 298,452 | 274,705 | 23,747 | 45.2 | 49% |
| 2014 | 295,296 | 278,499 | 16,797 | 45.3 | 48% |
| 2015 | 311,631 | 306,900 | 4,731 | 41.3 | 45% |
| 2016 | 333,254 | 333,760 | −506 | 38.0 | 44% |
| 2017 | 313,434 | 299,852 | 13,582 | 42.8 | 49% |
| 2018 | 300,445 | 295,325 | 5,120 | 43.7 | 45% |
| 2019 | 302,206 | 284,242 | 17,964 | 46.1 | 52% |
| 2020 | 93,315 | 190,938 | −97,623 | 62.6 | 43% |
| 2021 | 262,608 | 256,463 | 6,145 | 46.9 | 45% |
| 2022 | 392,240 | 266,706 | 125,534 | 50.7 | 48% |
| 2023 | 309,199 | 345,953 | −36,754 | 37.8 | 40% |
In its most recent public year (2023), this organization spent $36,754 more than it brought in. Its reserves stood at about 37.8 months of spending. Staff pay was 40% 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
Colony West Swim Club Inc'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