Braemar Blasters Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 101,715 | 80,587 | 21,128 | 5.2 | — |
| 2013 | 72,881 | 70,102 | 2,779 | 4.2 | — |
| 2014 | 86,106 | 84,325 | 1,781 | 5.2 | — |
| 2015 | 83,311 | 83,547 | −236 | 4.7 | — |
| 2016 | 92,039 | 89,604 | 2,435 | 4.2 | — |
| 2017 | 98,471 | 92,279 | 6,192 | 4.7 | — |
| 2018 | 95,694 | 106,203 | −10,509 | 3.7 | — |
| 2019 | 101,606 | 89,605 | 12,001 | 6.0 | — |
| 2020 | 41,086 | 31,671 | 9,415 | 21.6 | — |
| 2021 | 95,824 | 65,335 | 30,489 | 21.4 | — |
| 2022 | 105,689 | 108,748 | −3,059 | 12.5 | — |
| 2023 | 107,934 | 95,236 | 12,698 | 13.2 | — |
In its most recent public year (2023), this organization brought in $12,698 more than it spent. Its reserves stood at about 13.2 months of spending, up from 5.2 in 2012.
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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