Sopris Barracuda Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,717 | 93,617 | −21,900 | -0.0 | — |
| 2012 | 101,826 | 85,984 | 15,842 | 2.2 | — |
| 2013 | 104,348 | 93,449 | 10,899 | 3.4 | — |
| 2014 | 111,771 | 107,884 | 3,887 | 3.4 | — |
| 2015 | 112,349 | 118,083 | −5,734 | 2.5 | — |
| 2016 | 97,906 | 101,028 | −3,122 | 2.5 | — |
| 2017 | 82,809 | 82,102 | 707 | 3.2 | — |
| 2018 | 90,015 | 82,848 | 7,167 | 4.2 | — |
| 2019 | 110,574 | 124,226 | −13,652 | 1.5 | — |
| 2020 | 78,108 | 75,453 | 2,655 | 2.9 | — |
| 2021 | 135,839 | 93,106 | 42,733 | 7.9 | — |
| 2022 | 137,341 | 108,674 | 28,667 | 3.2 | — |
| 2023 | 125,646 | 122,102 | 3,544 | 0.3 | — |
In its most recent public year (2023), this organization brought in $3,544 more than it spent. Its reserves stood at about 0.3 months 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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