Mission Highland Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,507 | 36,061 | 1,446 | 4.0 | — |
| 2012 | 38,846 | 41,715 | −2,869 | 2.6 | — |
| 2013 | 37,904 | 34,535 | 3,369 | 4.4 | — |
| 2014 | 37,423 | 39,593 | −2,170 | 3.1 | — |
| 2015 | 39,001 | 38,171 | 830 | 3.5 | — |
| 2016 | 41,956 | 40,939 | 1,017 | 3.6 | — |
| 2017 | 45,601 | 43,837 | 1,764 | 3.8 | — |
| 2018 | 52,816 | 53,464 | −648 | 3.0 | 0% |
| 2019 | 43,289 | 49,506 | −6,217 | 1.7 | — |
| 2020 | 24,700 | 19,007 | 5,693 | 8.1 | — |
| 2021 | 29,775 | 28,878 | 897 | 5.7 | — |
| 2022 | 36,354 | 37,341 | −987 | 4.1 | — |
| 2023 | 35,785 | 41,386 | −5,601 | 2.1 | — |
In its most recent public year (2023), this organization spent $5,601 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 4 in 2011.
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
Mission Highland Swim Team'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