Usa Swimming Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 465,939 | 438,743 | 27,196 | 13.6 | 12% |
| 2012 | 468,676 | 454,901 | 13,775 | 13.5 | 13% |
| 2013 | 527,088 | 530,839 | −3,751 | 11.5 | 16% |
| 2014 | 599,298 | 579,934 | 19,364 | 10.9 | 16% |
| 2015 | 643,924 | 649,176 | −5,252 | 10.6 | 16% |
| 2016 | 640,863 | 610,964 | 29,899 | 12.3 | 16% |
| 2017 | 665,399 | 263,922 | 401,477 | 28.8 | 39% |
| 2018 | 673,981 | 660,487 | 13,494 | 11.9 | 18% |
| 2019 | 625,158 | 661,416 | −36,258 | 11.8 | 19% |
| 2020 | 590,085 | 625,860 | −35,775 | 12.1 | 21% |
| 2021 | 512,230 | 548,569 | −36,339 | 13.7 | 24% |
| 2022 | 703,525 | 622,012 | 81,513 | 14.7 | 13% |
| 2023 | 296,251 | 294,789 | 1,462 | 31.2 | 24% |
In its most recent public year (2023), this organization brought in $1,462 more than it spent. Its reserves stood at about 31.2 months of spending, up from 13.6 in 2011. Staff pay was 24% of spending. $234,091 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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