Walla Walla Swim Club Endowment Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 58,297 | 56,870 | 1,427 | 17.4 | — |
| 2022 | 71,096 | 100,639 | −29,543 | 6.3 | — |
| 2023 | 60,079 | 76,425 | −16,346 | 7.1 | — |
| 2024 | 66,608 | 85,457 | −18,849 | 3.7 | — |
In its most recent public year (2024), this organization spent $18,849 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 17.4 in 2021.
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 2024. 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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