Glen Forest Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 54,818 | 60,571 | −5,753 | 9.3 | — |
| 2011 | 59,712 | 57,052 | 2,660 | 10.3 | — |
| 2012 | 62,475 | 57,260 | 5,215 | 11.4 | — |
| 2013 | 65,156 | 61,726 | 3,430 | 11.1 | — |
| 2017 | 109,829 | 85,527 | 24,302 | 12.3 | — |
| 2018 | 112,584 | 102,690 | 9,894 | 11.4 | — |
| 2019 | 105,011 | 100,264 | 4,747 | 12.2 | — |
| 2020 | 102,788 | 98,911 | 3,877 | 12.9 | — |
| 2021 | 128,326 | 108,814 | 19,512 | 13.9 | — |
| 2022 | 155,465 | 167,954 | −12,489 | 9.5 | — |
| 2023 | 162,427 | 156,441 | 5,986 | 12.8 | — |
In its most recent public year (2023), this organization brought in $5,986 more than it spent. Its reserves stood at about 12.8 months of spending, up from 9.3 in 2010.
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
Glen Forest Swim Club'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