Hudson Valley Swim School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 38,178 | 33,628 | 4,550 | 1.6 | 0% |
| 2014 | 60,823 | 46,025 | 14,798 | 5.0 | 0% |
| 2015 | 50,153 | 67,309 | −17,156 | 0.4 | 38% |
| 2016 | 60,048 | 47,548 | 12,500 | 3.7 | 6% |
| 2017 | 42,682 | 43,336 | −654 | 3.9 | 13% |
| 2018 | 46,595 | 47,412 | −817 | 3.3 | 12% |
| 2019 | 64,202 | 56,295 | 7,907 | 4.5 | 10% |
| 2020 | 24,445 | 44,261 | −19,816 | 0.4 | 13% |
| 2021 | 0 | 1,460 | −1,460 | -1.2 | 0% |
| 2022 | 44,670 | 26,998 | 17,672 | 7.8 | 0% |
| 2023 | 27,340 | 39,124 | −11,784 | 1.8 | 0% |
In its most recent public year (2023), this organization spent $11,784 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 0% 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
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