Stonegate Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,847 | 161,275 | 35,572 | 15.6 | 0% |
| 2013 | 188,138 | 177,750 | 10,388 | 15.8 | 0% |
| 2014 | 199,303 | 194,804 | 4,499 | 14.7 | 0% |
| 2015 | 185,976 | 185,431 | 545 | 15.4 | 0% |
| 2016 | 191,926 | 180,994 | 10,932 | 16.5 | 0% |
| 2017 | 190,572 | 212,102 | −21,530 | 12.9 | 0% |
| 2018 | 197,008 | 185,848 | 11,160 | 15.4 | — |
| 2019 | 194,918 | 219,548 | −24,630 | 11.7 | — |
| 2020 | 110,221 | 155,478 | −45,257 | 13.1 | — |
| 2021 | 198,803 | 186,058 | 12,745 | 11.7 | — |
| 2022 | 240,361 | 221,015 | 19,346 | 10.9 | 0% |
| 2023 | 320,185 | 216,147 | 104,038 | 17.0 | 0% |
In its most recent public year (2023), this organization brought in $104,038 more than it spent. Its reserves stood at about 17 months of spending, up from 15.6 in 2011. Staff pay was 0% 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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