Terrapins Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 543,033 | 523,319 | 19,714 | 4.5 | 47% |
| 2013 | 585,306 | 545,677 | 39,629 | 4.4 | 48% |
| 2014 | 695,196 | 652,517 | 42,679 | 4.4 | 47% |
| 2015 | 655,355 | 564,103 | 91,252 | 7.1 | 47% |
| 2016 | 615,242 | 620,895 | −5,653 | 6.3 | 50% |
| 2017 | 764,182 | 724,592 | 39,590 | 6.1 | 51% |
| 2018 | 573,769 | 677,813 | −104,044 | 4.7 | 50% |
| 2019 | 632,967 | 642,038 | −9,071 | 4.7 | 55% |
| 2020 | 500,425 | 597,142 | −96,717 | 2.2 | 56% |
| 2021 | 649,714 | 718,322 | −68,608 | 3.2 | 58% |
| 2022 | 825,224 | 711,317 | 113,907 | 5.3 | 49% |
| 2023 | 843,674 | 788,118 | 55,556 | 5.6 | 55% |
| 2024 | 793,898 | 787,348 | 6,550 | 5.7 | 59% |
In its most recent public year (2024), this organization brought in $6,550 more than it spent. Its reserves stood at about 5.7 months of spending, up from 4.5 in 2012. Staff pay was 59% 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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