River Oak Swim & Racquet Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,220 | 103,805 | −1,585 | 13.7 | — |
| 2012 | 100,197 | 122,220 | −22,023 | 10.8 | — |
| 2013 | 99,297 | 88,687 | 10,610 | 17.9 | — |
| 2014 | 106,684 | 110,300 | −3,616 | 14.9 | — |
| 2015 | 111,853 | 151,429 | −39,576 | 8.5 | — |
| 2016 | 109,582 | 109,031 | 551 | 12.8 | — |
| 2017 | 96,069 | 109,210 | −13,141 | 12.1 | — |
| 2018 | 112,812 | 126,636 | −13,824 | 10.6 | — |
| 2019 | 143,014 | 130,867 | 12,147 | 9.5 | — |
| 2020 | 133,039 | 135,471 | −2,432 | 9.1 | — |
| 2021 | 137,105 | 122,015 | 15,090 | 12.9 | — |
| 2022 | 131,350 | 109,653 | 21,697 | 17.5 | — |
| 2023 | 149,875 | 144,489 | 5,386 | 18.9 | — |
In its most recent public year (2023), this organization brought in $5,386 more than it spent. Its reserves stood at about 18.9 months of spending, up from 13.7 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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