Santa Fe Swimming Club Of Corpus Christi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,365 | 163,139 | 18,226 | 8.9 | — |
| 2012 | 179,828 | 156,690 | 23,138 | 11.0 | — |
| 2013 | 180,651 | 160,734 | 19,917 | 12.2 | — |
| 2014 | 177,657 | 155,583 | 22,074 | 14.3 | — |
| 2015 | 178,103 | 157,900 | 20,203 | 15.6 | — |
| 2016 | 191,693 | 184,400 | 7,293 | 13.5 | — |
| 2017 | 187,302 | 203,230 | −15,928 | 11.3 | — |
| 2018 | 193,602 | 193,217 | 385 | 11.9 | — |
| 2019 | 185,122 | 227,409 | −42,287 | 7.8 | — |
| 2020 | 227,666 | 215,309 | 12,357 | 8.9 | 39% |
| 2021 | 248,013 | 215,244 | 32,769 | 10.8 | 36% |
| 2022 | 329,894 | 282,979 | 46,915 | 9.9 | 36% |
| 2023 | 370,053 | 352,873 | 17,180 | 8.5 | 39% |
In its most recent public year (2023), this organization brought in $17,180 more than it spent. Its reserves stood at about 8.5 months of spending. Staff pay was 39% 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
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