Bixby Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 79,379 | 58,621 | 20,758 | 4.5 | — |
| 2016 | 107,477 | 103,107 | 4,370 | 3.1 | — |
| 2017 | 107,608 | 109,232 | −1,624 | 2.7 | — |
| 2018 | 100,633 | 103,171 | −2,538 | 2.6 | — |
| 2019 | 81,997 | 89,001 | −7,004 | 2.0 | — |
| 2020 | 69,321 | 81,519 | −12,198 | 0.4 | — |
In its most recent public year (2020), this organization spent $12,198 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 4.5 in 2015.
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 2020. 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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