757swim Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 91,206 | 54,931 | 36,275 | 7.9 | — |
| 2016 | 247,304 | 192,260 | 55,044 | 5.7 | 32% |
| 2017 | 381,126 | 318,807 | 62,319 | 5.8 | 33% |
| 2018 | 561,884 | 475,478 | 86,406 | 6.1 | 30% |
| 2019 | 588,470 | 607,717 | −19,247 | 4.4 | 29% |
| 2020 | 508,064 | 550,294 | −42,230 | 3.9 | 43% |
| 2021 | 1,144,096 | 971,974 | 172,122 | 4.3 | 37% |
| 2022 | 767,085 | 578,538 | 188,547 | 11.2 | 33% |
| 2023 | 1,345,840 | 1,349,574 | −3,734 | 4.8 | 35% |
In its most recent public year (2023), this organization spent $3,734 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 7.9 in 2015. Staff pay was 35% 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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