Three Rivers Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,071 | 73,879 | 1,192 | 1.9 | — |
| 2012 | 87,726 | 80,629 | 7,097 | 2.8 | — |
| 2013 | 97,508 | 88,125 | 9,383 | 3.9 | — |
| 2014 | 79,774 | 86,086 | −6,312 | 3.1 | — |
| 2015 | 86,520 | 93,200 | −6,680 | 2.0 | — |
| 2016 | 75,326 | 78,690 | −3,364 | 1.8 | — |
| 2017 | 64,233 | 61,857 | 2,376 | 2.8 | — |
| 2018 | 64,305 | 67,575 | −3,270 | 2.0 | — |
| 2019 | 65,735 | 66,598 | −863 | 1.8 | — |
| 2020 | 77,516 | 67,267 | 10,249 | 3.7 | — |
| 2021 | 72,714 | 73,107 | −393 | 3.3 | — |
| 2022 | 51,868 | 60,918 | −9,050 | 2.2 | — |
| 2023 | 48,442 | 51,680 | −3,238 | 1.8 | — |
In its most recent public year (2023), this organization spent $3,238 more than it brought in. Its reserves stood at about 1.8 months 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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