Klein Swim Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 186,692 | 174,938 | 11,754 | 0.8 | — |
| 2015 | 226,760 | 232,127 | −5,367 | 0.3 | 55% |
| 2016 | 288,922 | 258,993 | 29,929 | 1.7 | 49% |
| 2017 | 365,924 | 323,813 | 42,111 | 2.9 | 42% |
| 2018 | 430,636 | 417,713 | 12,923 | 2.6 | 48% |
| 2019 | 450,589 | 465,751 | −15,162 | 2.0 | 51% |
| 2020 | 349,834 | 350,003 | −169 | 2.6 | 52% |
| 2021 | 502,370 | 501,139 | 1,231 | 1.8 | 51% |
| 2022 | 551,476 | 530,889 | 20,587 | 2.2 | 56% |
| 2023 | 511,507 | 546,197 | −34,690 | 1.4 | 59% |
In its most recent public year (2023), this organization spent $34,690 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 59% 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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