River Falls Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,411 | 61,378 | −2,967 | 5.6 | — |
| 2012 | 72,235 | 68,788 | 3,447 | 5.6 | — |
| 2013 | 99,881 | 94,395 | 5,486 | 4.8 | — |
| 2014 | 90,800 | 88,403 | 2,397 | 5.4 | — |
| 2015 | 82,462 | 82,382 | 80 | 7.8 | — |
| 2016 | 72,840 | 74,945 | −2,105 | 8.3 | — |
| 2017 | 72,782 | 75,070 | −2,288 | 7.5 | — |
| 2018 | 84,163 | 89,263 | −5,100 | 5.7 | — |
| 2019 | 125,319 | 118,250 | 7,069 | 5.0 | — |
| 2020 | 99,060 | 92,943 | 6,117 | 7.1 | — |
| 2021 | 157,937 | 115,904 | 42,033 | 10.1 | — |
| 2022 | 199,375 | 173,265 | 26,110 | 8.1 | 63% |
| 2023 | 182,724 | 183,007 | −283 | 7.6 | — |
In its most recent public year (2023), this organization spent $283 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 5.6 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
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