Monterey Bay Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 231,364 | 225,856 | 5,508 | 2.5 | 69% |
| 2021 | 354,741 | 310,402 | 44,339 | 3.3 | 61% |
| 2022 | 467,744 | 445,513 | 22,231 | 2.9 | 57% |
| 2023 | 437,425 | 463,341 | −25,916 | 2.1 | 53% |
In its most recent public year (2023), this organization spent $25,916 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 53% 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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