Lahaina Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 86,368 | 84,065 | 2,303 | 0.5 | — |
| 2014 | 104,482 | 91,912 | 12,570 | 2.1 | — |
| 2015 | 105,330 | 108,486 | −3,156 | 1.4 | — |
| 2016 | 56,928 | 57,920 | −992 | 2.5 | — |
| 2017 | 105,330 | 108,486 | −3,156 | 1.4 | — |
| 2018 | 116,884 | 119,522 | −2,638 | 1.3 | 0% |
| 2019 | 99,039 | 85,073 | 13,966 | 3.7 | 0% |
| 2020 | 45,038 | 51,266 | −6,228 | 4.7 | — |
| 2021 | 137,426 | 79,424 | 58,002 | 11.8 | — |
| 2022 | 79,416 | 97,203 | −17,787 | 7.5 | — |
In its most recent public year (2022), this organization spent $17,787 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 0.5 in 2013.
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 2022. 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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