Fort Collins Area Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,965 | 315,634 | 34,331 | 4.2 | 37% |
| 2012 | 359,316 | 361,883 | −2,567 | 3.6 | 34% |
| 2013 | 419,453 | 410,868 | 8,585 | 3.4 | 37% |
| 2014 | 466,368 | 476,629 | −10,261 | 2.7 | 41% |
| 2015 | 549,968 | 489,502 | 60,466 | 4.1 | 41% |
| 2016 | 534,948 | 574,614 | −39,666 | 2.7 | 44% |
| 2017 | 620,027 | 603,777 | 16,250 | 2.9 | 43% |
| 2018 | 644,772 | 652,872 | −8,100 | 2.5 | 41% |
| 2019 | 622,454 | 701,775 | −79,321 | 1.0 | 43% |
| 2020 | 592,278 | 561,757 | 30,521 | 1.9 | 52% |
| 2021 | 899,194 | 693,480 | 205,714 | 5.1 | 43% |
| 2022 | 817,877 | 794,984 | 22,893 | 4.8 | 41% |
| 2023 | 698,655 | 829,825 | −131,170 | 2.7 | 45% |
| 2024 | 939,424 | 968,347 | −28,923 | 1.9 | 41% |
In its most recent public year (2024), this organization spent $28,923 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 4.2 in 2011. Staff pay was 41% 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 2024. 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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