Usa Swimming Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,813,439 | 2,359,612 | −546,173 | 80.9 | 24% |
| 2012 | 2,758,888 | 2,541,223 | 217,665 | 75.6 | 21% |
| 2013 | 3,246,533 | 2,406,525 | 840,008 | 86.3 | 27% |
| 2014 | 2,944,512 | 2,670,206 | 274,306 | 77.5 | 24% |
| 2015 | 3,256,812 | 3,251,316 | 5,496 | 62.0 | 34% |
| 2016 | 6,851,159 | 5,556,248 | 1,294,911 | 39.6 | 19% |
| 2017 | 5,216,353 | 3,575,452 | 1,640,901 | 71.8 | 28% |
| 2018 | 4,093,510 | 3,803,800 | 289,710 | 63.5 | 21% |
| 2019 | 4,682,919 | 3,903,453 | 779,466 | 70.5 | 23% |
| 2020 | 3,812,814 | 5,635,600 | −1,822,786 | 45.4 | 7% |
| 2021 | 3,991,779 | 3,052,631 | 939,148 | 92.5 | 7% |
| 2022 | 3,461,390 | 3,771,278 | −309,888 | 62.7 | 7% |
| 2023 | 3,927,267 | 4,113,825 | −186,558 | 63.9 | 2% |
In its most recent public year (2023), this organization spent $186,558 more than it brought in. Its reserves stood at about 63.9 months of spending, down from 80.9 in 2011. Staff pay was 2% of spending. $8,480,746 of its net assets are donor-restricted.
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
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