Club North Swimming Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 177,356 | 179,490 | −2,134 | 4.3 | 50% |
| 2022 | 269,916 | 240,243 | 29,673 | 4.9 | 41% |
| 2023 | 295,280 | 299,190 | −3,910 | 3.8 | 40% |
| 2024 | 316,867 | 373,677 | −56,810 | 1.2 | 40% |
In its most recent public year (2024), this organization spent $56,810 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 4.3 in 2021. Staff pay was 40% 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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