Memphis State Swimming Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 343,668 | 318,915 | 24,753 | 6.7 | 33% |
| 2012 | 398,103 | 363,929 | 34,174 | 7.0 | 35% |
| 2013 | 372,189 | 336,542 | 35,647 | 8.9 | 39% |
| 2014 | 420,360 | 400,477 | 19,883 | 8.0 | 38% |
| 2015 | 304,114 | 373,585 | −69,471 | 6.4 | 45% |
| 2016 | 336,232 | 370,356 | −34,124 | 5.3 | 0% |
| 2017 | 339,179 | 337,275 | 1,904 | 5.9 | 44% |
| 2018 | 315,293 | 360,305 | −45,012 | 4.1 | 44% |
| 2019 | 354,763 | 339,347 | 15,416 | 4.9 | 0% |
| 2020 | 283,637 | 317,799 | −34,162 | 3.9 | 11% |
| 2021 | 240,982 | 258,652 | −17,670 | 4.0 | 0% |
| 2022 | 7,520 | 6,900 | 620 | 149.7 | 0% |
| 2023 | 248,239 | 304,509 | −56,270 | 1.2 | 52% |
| 2024 | 436,548 | 366,401 | 70,147 | 3.3 | 46% |
In its most recent public year (2024), this organization brought in $70,147 more than it spent. Its reserves stood at about 3.3 months of spending, down from 6.7 in 2011. Staff pay was 46% 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 2024. 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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