Castle Rock Cudas Youth Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 230,037 | 219,477 | 10,560 | 4.0 | 38% |
| 2021 | 213,358 | 185,105 | 28,253 | 6.6 | 43% |
| 2022 | 241,905 | 192,302 | 49,603 | 9.5 | 46% |
| 2023 | 266,719 | 268,943 | −2,224 | 6.7 | 38% |
In its most recent public year (2023), this organization spent $2,224 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 4 in 2020. Staff pay was 38% 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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