Livonia Community Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 198,548 | 214,198 | −15,650 | 1.9 | — |
| 2013 | 230,543 | 200,755 | 29,788 | 3.8 | 51% |
| 2014 | 255,926 | 223,670 | 32,256 | 5.2 | 42% |
| 2015 | 229,532 | 237,618 | −8,086 | 4.5 | 47% |
| 2016 | 214,550 | 227,129 | −12,579 | 4.0 | 50% |
| 2017 | 241,474 | 217,888 | 23,586 | 5.5 | 45% |
| 2018 | 179,139 | 210,855 | −31,716 | 3.8 | — |
| 2019 | 204,764 | 209,274 | −4,510 | 3.6 | 44% |
| 2020 | 198,625 | 139,442 | 59,183 | 10.5 | — |
| 2021 | 195,977 | 163,534 | 32,443 | 11.4 | — |
| 2022 | 229,658 | 216,030 | 13,628 | 9.4 | 45% |
| 2023 | 203,443 | 253,480 | −50,037 | 5.6 | 42% |
In its most recent public year (2023), this organization spent $50,037 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 1.9 in 2012. Staff pay was 42% 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
Livonia Community Swim 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