Tomball Area Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 103,566 | 88,625 | 14,941 | 2.2 | — |
| 2015 | 102,327 | 99,867 | 2,460 | 2.2 | — |
| 2016 | 111,979 | 106,547 | 5,432 | 2.7 | — |
| 2017 | 130,110 | 121,157 | 8,953 | 3.3 | — |
| 2018 | 137,506 | 122,562 | 14,944 | 4.7 | — |
| 2019 | 184,226 | 206,668 | −22,442 | 1.5 | — |
| 2020 | 131,747 | 123,956 | 7,791 | 1.2 | — |
| 2021 | 394,386 | 337,586 | 56,800 | 2.5 | 38% |
| 2022 | 495,646 | 513,191 | −17,545 | 1.2 | 48% |
| 2023 | 559,929 | 563,266 | −3,337 | 1.0 | 56% |
In its most recent public year (2023), this organization spent $3,337 more than it brought in. Its reserves stood at about 1 months of spending, down from 2.2 in 2014. Staff pay was 56% 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
Tomball Area Swim Club'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