Rocklin Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,888 | 112,555 | 9,333 | 3.9 | — |
| 2012 | 211,598 | 175,848 | 35,750 | 4.7 | 55% |
| 2013 | 228,927 | 248,300 | −19,373 | 2.5 | 47% |
| 2014 | 245,923 | 275,985 | −30,062 | 0.9 | 52% |
| 2015 | 254,092 | 253,495 | 597 | 1.4 | 57% |
| 2016 | 328,070 | 337,318 | −9,248 | 0.7 | 49% |
| 2017 | 384,828 | 392,985 | −8,157 | 0.4 | 49% |
| 2018 | 363,736 | 315,347 | 48,389 | 2.3 | 55% |
| 2019 | 318,550 | 294,357 | 24,193 | 3.5 | 58% |
| 2020 | 310,326 | 322,505 | −12,179 | 2.7 | 68% |
| 2021 | 359,792 | 352,296 | 7,496 | 2.7 | 61% |
| 2022 | 397,284 | 414,307 | −17,023 | 1.8 | 63% |
| 2023 | 451,444 | 418,064 | 33,380 | 2.8 | 62% |
In its most recent public year (2023), this organization brought in $33,380 more than it spent. Its reserves stood at about 2.8 months of spending, down from 3.9 in 2011. Staff pay was 62% 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
Rocklin Swim Team'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