Aulea Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,322 | 70,738 | 14,584 | 14.0 | — |
| 2012 | 73,665 | 69,835 | 3,830 | 14.8 | — |
| 2013 | 71,097 | 121,993 | −50,896 | 8.2 | — |
| 2014 | 85,745 | 101,192 | −15,447 | 8.1 | — |
| 2015 | 246,404 | 238,761 | 7,643 | 4.1 | 45% |
| 2016 | 243,025 | 232,538 | 10,487 | 4.0 | 60% |
| 2018 | 240,799 | 224,861 | 15,938 | 4.7 | 70% |
| 2020 | 221,741 | 204,793 | 16,948 | 7.0 | 60% |
| 2021 | 227,607 | 232,860 | −5,253 | 4.2 | 54% |
| 2023 | 244,234 | 258,312 | −14,078 | 3.1 | 55% |
In its most recent public year (2023), this organization spent $14,078 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 14 in 2011. Staff pay was 55% 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
Aulea Swim Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works