New Hope-Crystal-Plymouth Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 199,468 | 196,761 | 2,707 | 10.0 | — |
| 2021 | 243,727 | 214,726 | 29,001 | 10.9 | 34% |
| 2022 | 405,988 | 347,231 | 58,757 | 8.2 | 29% |
| 2023 | 422,797 | 417,712 | 5,085 | 7.0 | 24% |
In its most recent public year (2023), this organization brought in $5,085 more than it spent. Its reserves stood at about 7 months of spending, down from 10 in 2020. Staff pay was 24% 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
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