North Springfield Swimming Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,301 | 86,339 | 15,962 | 36.2 | 27% |
| 2021 | 167,917 | 124,509 | 43,408 | 29.2 | 28% |
| 2022 | 198,589 | 192,863 | 5,726 | 19.2 | 19% |
| 2023 | 171,906 | 183,344 | −11,438 | 19.4 | 21% |
In its most recent public year (2023), this organization spent $11,438 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 36.2 in 2020. Staff pay was 21% 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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