Lucerne Lakes North Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,278 | 47,195 | −2,917 | 15.4 | — |
| 2012 | 44,000 | 50,562 | −6,562 | 12.8 | — |
| 2013 | 48,321 | 51,512 | −3,191 | 11.8 | — |
| 2014 | 43,271 | 45,986 | −2,715 | 12.5 | — |
| 2015 | 49,417 | 46,149 | 3,268 | 13.3 | — |
| 2016 | 53,847 | 52,755 | 1,092 | 11.9 | — |
| 2017 | 61,634 | 62,541 | −907 | 9.9 | — |
| 2018 | 60,620 | 37,759 | 22,861 | 23.6 | — |
| 2019 | 63,705 | 61,383 | 2,322 | 15.0 | — |
| 2020 | 57,824 | 56,752 | 1,072 | 16.4 | — |
| 2021 | 53,688 | 57,991 | −4,303 | 15.2 | — |
| 2022 | 58,886 | 52,516 | 6,370 | 18.2 | — |
| 2023 | 54,959 | 66,654 | −11,695 | 12.3 | — |
In its most recent public year (2023), this organization spent $11,695 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 15.4 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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