Rohnert Park Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,514 | 90,419 | 5,095 | 0.5 | — |
| 2012 | 114,108 | 89,814 | 24,294 | 0.8 | — |
| 2013 | 144,621 | 128,758 | 15,863 | 2.0 | — |
| 2014 | 142,185 | 137,807 | 4,378 | 2.3 | — |
| 2015 | 128,665 | 142,748 | −14,083 | 1.0 | — |
| 2016 | 123,964 | 129,141 | −5,177 | 0.6 | — |
| 2017 | 126,232 | 129,538 | −3,306 | 0.3 | — |
| 2018 | 106,992 | 96,498 | 10,494 | 1.8 | — |
| 2019 | 85,637 | 79,122 | 6,515 | 2.7 | — |
| 2020 | 106,097 | 94,747 | 11,350 | 4.0 | — |
| 2021 | 193,353 | 162,751 | 30,602 | 6.1 | — |
| 2022 | 144,015 | 184,105 | −40,090 | 2.7 | — |
| 2023 | 55,072 | 94,983 | −39,911 | 0.3 | — |
In its most recent public year (2023), this organization spent $39,911 more than it brought in. Its reserves stood at about 0.3 months 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
Rohnert Park 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