West Bend Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,269 | 88,823 | −7,554 | 3.6 | — |
| 2012 | 78,645 | 75,427 | 3,218 | 4.7 | — |
| 2013 | 88,194 | 89,724 | −1,530 | 3.8 | — |
| 2014 | 84,308 | 77,851 | 6,457 | 5.4 | — |
| 2015 | 108,434 | 114,157 | −5,723 | 3.1 | — |
| 2016 | 133,162 | 124,871 | 8,291 | 3.6 | — |
| 2017 | 136,029 | 140,913 | −4,884 | 2.8 | — |
| 2019 | 121,297 | 115,714 | 5,583 | 7.5 | — |
| 2020 | 98,012 | 103,853 | −5,841 | 7.7 | — |
| 2021 | 133,531 | 111,488 | 22,043 | 9.5 | — |
| 2022 | 117,162 | 117,077 | 85 | 9.1 | — |
| 2023 | 175,395 | 166,032 | 9,363 | 7.1 | — |
In its most recent public year (2023), this organization brought in $9,363 more than it spent. Its reserves stood at about 7.1 months of spending, up from 3.6 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
West Bend Swim Club'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