Millard Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 243,153 | 219,835 | 23,318 | 1.7 | 57% |
| 2019 | 241,281 | 213,113 | 28,168 | 3.4 | 60% |
| 2020 | 129,342 | 179,341 | −49,999 | 0.6 | 74% |
| 2021 | 232,333 | 187,694 | 44,639 | 3.5 | 76% |
| 2022 | 251,757 | 250,453 | 1,304 | 2.7 | 68% |
| 2023 | 252,149 | 259,029 | −6,880 | 2.3 | 76% |
In its most recent public year (2023), this organization spent $6,880 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 76% 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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