Raleigh Swimming Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 690,715 | 763,326 | −72,611 | 2.4 | 39% |
| 2013 | 614,553 | 680,679 | −66,126 | 1.5 | 42% |
| 2014 | 476,056 | 478,302 | −2,246 | 2.1 | 41% |
| 2015 | 751,954 | 806,738 | −54,784 | 0.4 | 37% |
| 2016 | 968,434 | 923,610 | 44,824 | 1.7 | 28% |
| 2017 | 1,021,473 | 947,568 | 73,905 | 2.1 | 33% |
| 2018 | 1,121,989 | 1,050,044 | 71,945 | 3.3 | 33% |
| 2019 | 1,182,504 | 1,107,942 | 74,562 | 3.9 | 37% |
| 2020 | 1,398,880 | 1,233,920 | 164,960 | 5.1 | 37% |
| 2021 | 1,555,680 | 1,289,553 | 266,127 | 7.4 | 37% |
| 2022 | 2,156,316 | 1,933,861 | 222,455 | 6.3 | 31% |
| 2023 | 2,054,775 | 2,062,458 | −7,683 | 6.0 | 33% |
In its most recent public year (2023), this organization spent $7,683 more than it brought in. Its reserves stood at about 6 months of spending, up from 2.4 in 2012. Staff pay was 33% 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
Raleigh Swimming Association'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