West Meade Swimming Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 190,900 | 215,326 | −24,426 | 11.4 | — |
| 2011 | 188,953 | 190,165 | −1,212 | 12.8 | — |
| 2012 | 180,107 | 181,682 | −1,575 | 13.3 | — |
| 2013 | 195,949 | 212,254 | −16,305 | 10.5 | — |
| 2014 | 187,128 | 173,695 | 13,433 | 13.7 | — |
| 2015 | 174,950 | 163,852 | 11,098 | 15.3 | — |
| 2016 | 191,928 | 208,565 | −16,637 | 11.1 | — |
| 2017 | 223,277 | 214,644 | 8,633 | 11.3 | 36% |
| 2018 | 239,551 | 245,191 | −5,640 | 9.6 | 34% |
| 2019 | 259,111 | 240,913 | 18,198 | 10.7 | 36% |
| 2020 | 177,106 | 173,179 | 3,927 | 15.1 | 38% |
| 2021 | 1,121,337 | 332,461 | 788,876 | 36.8 | 24% |
| 2022 | 359,186 | 423,532 | −64,346 | 27.4 | 0% |
| 2023 | 632,164 | 740,618 | −108,454 | 14.0 | 15% |
In its most recent public year (2023), this organization spent $108,454 more than it brought in. Its reserves stood at about 14 months of spending, up from 11.4 in 2010. Staff pay was 15% 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
West Meade Swimming 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