Roanoke Valley Swimming Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 408,873 | 367,600 | 41,273 | 5.0 | 37% |
| 2012 | 885,216 | 481,869 | 403,347 | 13.9 | 34% |
| 2013 | 494,044 | 420,936 | 73,108 | 17.9 | 35% |
| 2014 | 451,555 | 428,093 | 23,462 | 18.3 | 36% |
| 2015 | 460,657 | 463,900 | −3,243 | 16.8 | 37% |
| 2016 | 588,016 | 523,866 | 64,150 | 16.3 | 34% |
| 2017 | 601,806 | 503,753 | 98,053 | 19.3 | 39% |
| 2018 | 674,299 | 554,424 | 119,875 | 20.2 | 37% |
| 2019 | 753,787 | 688,255 | 65,532 | 17.4 | 41% |
| 2020 | 444,207 | 480,449 | −36,242 | 24.0 | 52% |
| 2021 | 519,594 | 577,434 | −57,840 | 18.8 | 55% |
| 2022 | 567,597 | 552,410 | 15,187 | 19.9 | 55% |
| 2023 | 434,989 | 417,141 | 17,848 | 26.9 | 51% |
In its most recent public year (2023), this organization brought in $17,848 more than it spent. Its reserves stood at about 26.9 months of spending, up from 5 in 2011. Staff pay was 51% 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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