Capitol Sea Devils Swimm Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 926,936 | 927,263 | −327 | 5.2 | 37% |
| 2012 | 1,096,355 | 978,695 | 117,660 | 6.4 | 40% |
| 2013 | 1,071,747 | 1,025,773 | 45,974 | 6.7 | 34% |
| 2014 | 1,157,727 | 1,102,526 | 55,201 | 6.8 | 40% |
| 2015 | 566,354 | 614,901 | −48,547 | 2.6 | 40% |
| 2016 | 1,139,397 | 1,047,720 | 91,677 | 2.8 | 36% |
| 2017 | 1,083,743 | 969,079 | 114,664 | 4.4 | 40% |
| 2018 | 1,315,866 | 1,172,207 | 143,659 | 5.1 | 36% |
| 2019 | 1,360,323 | 1,324,193 | 36,130 | 4.9 | 35% |
| 2020 | 1,102,966 | 1,020,205 | 82,761 | 7.3 | 42% |
| 2021 | 571,369 | 696,764 | −125,395 | 8.5 | 49% |
| 2022 | 1,098,234 | 1,121,510 | −23,276 | 4.9 | 32% |
| 2023 | 1,244,226 | 1,062,117 | 182,109 | 7.4 | 36% |
In its most recent public year (2023), this organization brought in $182,109 more than it spent. Its reserves stood at about 7.4 months of spending, up from 5.2 in 2011. Staff pay was 36% of spending. $5,895 of its net assets are donor-restricted.
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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