Rappahannock Area Ymca Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 413,764 | 428,401 | −14,637 | 4.6 | 50% |
| 2012 | 452,719 | 439,992 | 12,727 | 4.8 | 51% |
| 2013 | 518,228 | 486,870 | 31,358 | 5.2 | 51% |
| 2014 | 485,099 | 489,946 | −4,847 | 5.0 | 53% |
| 2015 | 576,248 | 573,368 | 2,880 | 4.3 | 50% |
| 2016 | 690,773 | 697,580 | −6,807 | 3.5 | 47% |
| 2017 | 855,418 | 820,689 | 34,729 | 3.4 | 47% |
| 2018 | 1,093,762 | 1,010,145 | 83,617 | 3.8 | 45% |
| 2019 | 1,175,900 | 1,119,391 | 56,509 | 4.0 | 42% |
| 2020 | 980,523 | 920,378 | 60,145 | 5.7 | 0% |
| 2022 | 1,203,432 | 1,153,547 | 49,885 | 8.4 | 42% |
| 2023 | 1,196,296 | 1,329,951 | −133,655 | 6.1 | 41% |
In its most recent public year (2023), this organization spent $133,655 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 4.6 in 2011. Staff pay was 41% 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
Rappahannock Area Ymca Swim Team'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