Roosevelt Island Swimming Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,158 | 84,636 | 19,522 | 4.6 | — |
| 2012 | 125,445 | 107,588 | 17,857 | 5.6 | — |
| 2013 | 120,959 | 126,083 | −5,124 | 4.3 | — |
| 2014 | 89,281 | 94,763 | −5,482 | 5.0 | — |
| 2015 | 175,536 | 151,694 | 23,842 | 5.0 | — |
| 2016 | 163,058 | 166,109 | −3,051 | 4.4 | — |
| 2017 | 273,094 | 264,542 | 8,552 | 3.1 | 14% |
| 2018 | 372,182 | 352,139 | 20,043 | 3.0 | 6% |
| 2019 | 284,895 | 247,701 | 37,194 | 6.1 | 0% |
| 2020 | 51,490 | 56,353 | −4,863 | 25.8 | — |
| 2021 | 19,236 | 27,596 | −8,360 | 49.1 | — |
| 2022 | 0 | 8,696 | −8,696 | 143.9 | — |
| 2023 | 127,191 | 115,955 | 11,236 | 12.0 | — |
In its most recent public year (2023), this organization brought in $11,236 more than it spent. Its reserves stood at about 12 months of spending, up from 4.6 in 2011.
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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