Swimchester Sailfish Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 46,651 | 31,867 | 14,784 | 5.6 | — |
| 2014 | 91,604 | 94,453 | −2,849 | 1.5 | — |
| 2015 | 104,286 | 93,320 | 10,966 | 2.9 | — |
| 2016 | 90,519 | 107,721 | −17,202 | 0.6 | — |
| 2017 | 123,456 | 116,125 | 7,331 | 1.3 | — |
| 2018 | 142,068 | 130,746 | 11,322 | 2.2 | — |
| 2019 | 120,675 | 124,475 | −3,800 | 2.0 | — |
| 2020 | 112,849 | 98,400 | 14,449 | 4.3 | — |
| 2021 | 174,544 | 160,796 | 13,748 | 3.6 | — |
| 2022 | 182,179 | 159,043 | 23,136 | 5.4 | — |
| 2023 | 171,033 | 176,489 | −5,456 | 4.5 | — |
In its most recent public year (2023), this organization spent $5,456 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 5.6 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 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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