Pendleton Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,632 | 69,031 | 1,601 | 1.9 | — |
| 2012 | 54,642 | 53,179 | 1,463 | 2.8 | — |
| 2013 | 77,160 | 71,953 | 5,207 | 2.9 | — |
| 2014 | 63,219 | 71,989 | −8,770 | 1.5 | — |
| 2015 | 77,556 | 75,411 | 2,145 | 1.9 | — |
| 2016 | 94,948 | 85,117 | 9,831 | 3.1 | — |
| 2017 | 110,702 | 107,809 | 2,893 | 2.8 | — |
| 2018 | 121,076 | 118,321 | 2,755 | 2.8 | — |
| 2019 | 139,847 | 137,461 | 2,386 | 2.6 | — |
| 2020 | 83,659 | 90,053 | −6,394 | 3.1 | — |
| 2021 | 112,707 | 107,623 | 5,084 | 3.2 | — |
| 2022 | 109,123 | 110,873 | −1,750 | 3.2 | — |
| 2023 | 91,849 | 90,910 | 939 | 4.6 | — |
In its most recent public year (2023), this organization brought in $939 more than it spent. Its reserves stood at about 4.6 months of spending, up from 1.9 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
Pendleton 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