Usa Swimming Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 463,268 | 346,531 | 116,737 | 42.2 | 0% |
| 2012 | 571,159 | 264,826 | 306,333 | 73.6 | 0% |
| 2013 | 528,565 | 418,050 | 110,515 | 55.3 | 0% |
| 2014 | 674,580 | 427,642 | 246,938 | 62.8 | 0% |
| 2015 | 661,500 | 506,044 | 155,456 | 56.0 | 3% |
| 2016 | 782,381 | 820,117 | −37,736 | 35.8 | 6% |
| 2017 | 851,421 | 698,932 | 152,489 | 48.0 | 14% |
| 2018 | 855,461 | 835,600 | 19,861 | 39.0 | 13% |
| 2019 | 827,738 | 819,808 | 7,930 | 43.6 | 14% |
| 2020 | 373,405 | 689,559 | −316,154 | 51.2 | 21% |
| 2021 | 467,321 | 708,636 | −241,315 | 50.3 | 21% |
| 2022 | 615,566 | 896,224 | −280,658 | 31.6 | 18% |
| 2023 | 819,838 | 911,411 | −91,573 | 33.2 | 20% |
In its most recent public year (2023), this organization spent $91,573 more than it brought in. Its reserves stood at about 33.2 months of spending, down from 42.2 in 2011. Staff pay was 20% 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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