South East Metro Sharks Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 340,120 | 360,272 | −20,152 | 7.9 | 37% |
| 2021 | 421,177 | 445,745 | −24,568 | 5.7 | 44% |
| 2022 | 538,632 | 514,454 | 24,178 | 5.5 | 37% |
| 2023 | 661,110 | 609,136 | 51,974 | 5.7 | 35% |
| 2024 | 618,834 | 624,158 | −5,324 | 5.4 | 38% |
In its most recent public year (2024), this organization spent $5,324 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 7.9 in 2020. Staff pay was 38% 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 2024. 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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