Rochester Swimming Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 162,314 | 128,599 | 33,715 | 8.8 | — |
| 2017 | 96,026 | 106,247 | −10,221 | 15.5 | — |
| 2018 | 83,875 | 75,542 | 8,333 | 28.6 | — |
| 2019 | 53,423 | 45,115 | 8,308 | 50.1 | — |
| 2020 | 40,984 | 34,910 | 6,074 | 62.4 | — |
| 2021 | 65,861 | 57,816 | 8,045 | 37.3 | — |
| 2022 | 72,378 | 100,482 | −28,104 | 19.0 | — |
| 2023 | 69,013 | 43,053 | 25,960 | 46.8 | — |
In its most recent public year (2023), this organization brought in $25,960 more than it spent. Its reserves stood at about 46.8 months of spending, up from 8.8 in 2016.
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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