Swim Focus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 75,318 | 63,100 | 12,218 | 2.3 | — |
| 2010 | 64,657 | 69,490 | −4,833 | 1.1 | — |
| 2011 | 90,724 | 83,396 | 7,328 | 2.2 | — |
| 2012 | 88,074 | 90,665 | −2,591 | 1.7 | — |
| 2013 | 74,455 | 71,681 | 2,774 | 2.6 | — |
| 2014 | 130,104 | 101,619 | 28,485 | 5.2 | — |
| 2015 | 197,848 | 165,557 | 32,291 | 5.5 | — |
| 2016 | 222,212 | 171,392 | 50,820 | 8.9 | 39% |
| 2017 | 241,783 | 208,294 | 33,489 | 9.2 | 51% |
| 2018 | 264,126 | 210,080 | 54,046 | 12.3 | 45% |
| 2019 | 0 | 2,706 | −2,706 | 11.3 | — |
| 2020 | 81,639 | 112,220 | −30,581 | 19.9 | — |
| 2021 | 167,624 | 132,879 | 34,745 | 20.0 | — |
| 2022 | 245,284 | 206,401 | 38,883 | 15.1 | 43% |
| 2023 | 219,014 | 220,572 | −1,558 | 14.1 | 49% |
In its most recent public year (2023), this organization spent $1,558 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 2.3 in 2008. Staff pay was 49% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works