Russell Mill Swim And Tennis Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,805 | 192,665 | 12,140 | 9.8 | 47% |
| 2012 | 206,043 | 195,585 | 10,458 | 10.3 | 48% |
| 2013 | 228,246 | 184,536 | 43,710 | 13.8 | 51% |
| 2014 | 242,728 | 216,933 | 25,795 | 13.1 | 48% |
| 2015 | 260,045 | 237,731 | 22,314 | 13.1 | 50% |
| 2016 | 264,578 | 227,868 | 36,710 | 15.6 | 54% |
| 2017 | 263,929 | 253,106 | 10,823 | 14.6 | 47% |
| 2018 | 828,344 | 240,927 | 587,417 | 44.6 | 42% |
| 2019 | 364,135 | 349,103 | 15,032 | 31.3 | 34% |
| 2020 | 166,551 | 247,552 | −81,001 | 40.2 | 33% |
| 2021 | 394,161 | 334,713 | 59,448 | 31.8 | 39% |
| 2022 | 451,182 | 443,761 | 7,421 | 24.2 | 32% |
| 2023 | 493,844 | 373,956 | 119,888 | 32.6 | 41% |
In its most recent public year (2023), this organization brought in $119,888 more than it spent. Its reserves stood at about 32.6 months of spending, up from 9.8 in 2011. Staff pay was 41% 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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