H2o-Kids Zone Swim School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 125,186 | 87,685 | 37,501 | 0.1 | 0% |
| 2014 | 132,921 | 133,772 | −851 | -0.0 | 27% |
| 2015 | 139,395 | 139,691 | −296 | -0.0 | 18% |
| 2016 | 144,514 | 130,847 | 13,667 | 1.2 | 24% |
| 2017 | 135,401 | 148,104 | −12,703 | 0.0 | 25% |
| 2018 | 155,918 | 136,051 | 19,867 | 2.0 | 23% |
| 2019 | 160,425 | 175,999 | −15,574 | 0.5 | 35% |
| 2020 | 124,526 | 124,398 | 128 | 0.2 | 20% |
| 2021 | 168,544 | 141,517 | 27,027 | 2.5 | 27% |
| 2022 | 153,298 | 169,397 | −16,099 | 0.9 | 23% |
| 2023 | 140,563 | 189,097 | −48,534 | 0.2 | 33% |
In its most recent public year (2023), this organization spent $48,534 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 33% 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
H2o-Kids Zone Swim School'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