Cobb Summer Swim League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,453 | 35,196 | 20,257 | 6.9 | — |
| 2012 | 72,624 | 74,598 | −1,974 | 2.9 | — |
| 2013 | 72,943 | 77,778 | −4,835 | 2.1 | — |
| 2014 | 68,782 | 64,702 | 4,080 | 3.3 | — |
| 2015 | 65,887 | 72,385 | −6,498 | 1.8 | — |
| 2016 | 59,674 | 61,870 | −2,196 | 1.7 | — |
| 2017 | 43,966 | 45,402 | −1,436 | 2.0 | — |
| 2018 | 42,228 | 40,980 | 1,248 | 2.5 | — |
| 2019 | 48,559 | 45,715 | 2,844 | 3.0 | — |
| 2020 | 2,656 | 1,623 | 1,033 | 92.6 | — |
| 2021 | 34,634 | 37,516 | −2,882 | 3.1 | — |
| 2022 | 66,697 | 67,264 | −567 | 1.6 | — |
| 2023 | 63,637 | 64,515 | −878 | 1.5 | — |
In its most recent public year (2023), this organization spent $878 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 6.9 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
Cobb Summer Swim League's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works