El Dorado Hills Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 119,306 | 86,985 | 32,321 | 8.5 | — |
| 2022 | 184,319 | 152,150 | 32,169 | 7.4 | — |
| 2023 | 226,372 | 211,292 | 15,080 | 6.2 | 27% |
In its most recent public year (2023), this organization brought in $15,080 more than it spent. Its reserves stood at about 6.2 months of spending, down from 8.5 in 2021. Staff pay was 27% 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
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