Oaklantis Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 86,159 | 111,032 | −24,873 | 0.0 | — |
| 2021 | 94,232 | 94,964 | −732 | -0.1 | — |
| 2022 | 216,086 | 208,599 | 7,487 | 0.4 | 57% |
In its most recent public year (2022), this organization brought in $7,487 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 57% 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 2022. 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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