Western Sonoma County Swimmers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 276,453 | 268,290 | 8,163 | 13.2 | 57% |
| 2012 | 319,410 | 274,751 | 44,659 | 14.9 | 59% |
| 2013 | 304,968 | 297,835 | 7,133 | 14.0 | 56% |
| 2014 | 352,582 | 306,074 | 46,508 | 15.5 | 58% |
| 2015 | 332,649 | 318,421 | 14,228 | 15.1 | 59% |
| 2016 | 373,603 | 347,392 | 26,211 | 10.1 | 58% |
| 2017 | 386,007 | 342,096 | 43,911 | 11.8 | 60% |
| 2018 | 366,504 | 531,967 | −165,463 | 3.9 | 41% |
| 2019 | 379,707 | 357,390 | 22,317 | 6.5 | 63% |
| 2020 | 345,121 | 324,954 | 20,167 | 7.9 | 62% |
| 2021 | 528,800 | 385,306 | 143,494 | 11.2 | 61% |
| 2022 | 412,865 | 498,535 | −85,670 | 6.6 | 58% |
| 2023 | 475,830 | 488,246 | −12,416 | 6.4 | 60% |
In its most recent public year (2023), this organization spent $12,416 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 13.2 in 2011. Staff pay was 60% 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
Western Sonoma County Swimmers'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