Rockbrook Swimming Pool Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,435 | 97,244 | 1,191 | 34.3 | — |
| 2012 | 115,423 | 119,653 | −4,230 | 27.9 | — |
| 2013 | 116,195 | 121,415 | −5,220 | 27.1 | — |
| 2014 | 111,482 | 111,578 | −96 | 29.4 | — |
| 2015 | 124,708 | 140,415 | −15,707 | 22.1 | — |
| 2016 | 130,670 | 145,189 | −14,519 | 20.6 | — |
| 2017 | 141,651 | 137,844 | 3,807 | 22.0 | — |
| 2018 | 152,441 | 153,649 | −1,208 | 20.1 | — |
| 2019 | 162,224 | 151,035 | 11,189 | 21.3 | — |
| 2020 | 109,528 | 117,987 | −8,459 | 26.4 | — |
| 2021 | 151,230 | 151,888 | −658 | 20.5 | — |
| 2022 | 170,073 | 165,076 | 4,997 | 19.2 | — |
| 2023 | 185,233 | 226,303 | −41,070 | 11.8 | — |
In its most recent public year (2023), this organization spent $41,070 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 34.3 in 2011.
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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