Folsom Sea Otter Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,543 | 84,914 | −6,371 | 3.1 | — |
| 2012 | 90,311 | 96,408 | −6,097 | 2.0 | — |
| 2013 | 90,623 | 88,384 | 2,239 | 2.5 | 29% |
| 2014 | 87,878 | 103,526 | −15,648 | 0.3 | 0% |
| 2015 | 96,721 | 101,648 | −4,927 | -0.3 | — |
| 2016 | 108,003 | 92,371 | 15,632 | 1.7 | — |
| 2017 | 103,152 | 89,699 | 13,453 | 3.6 | — |
| 2018 | 141,588 | 120,148 | 21,440 | 4.8 | — |
| 2019 | 148,084 | 128,124 | 19,960 | 6.4 | — |
| 2020 | 33,316 | 28,429 | 4,887 | 30.8 | — |
| 2021 | 153,110 | 128,977 | 24,133 | 9.0 | — |
| 2022 | 153,834 | 131,303 | 22,531 | 10.9 | — |
| 2023 | 175,938 | 163,700 | 12,238 | 9.7 | — |
In its most recent public year (2023), this organization brought in $12,238 more than it spent. Its reserves stood at about 9.7 months of spending, up from 3.1 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
Folsom Sea Otter 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