Wells Branch Armada Summer Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 39,531 | 29,082 | 10,449 | 2.7 | — |
| 2016 | 37,986 | 27,598 | 10,388 | 4.4 | — |
| 2017 | 43,607 | 31,875 | 11,732 | 3.6 | — |
| 2018 | 44,496 | 29,510 | 14,986 | 4.6 | — |
| 2019 | 49,003 | 26,190 | 22,813 | 9.0 | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | −2,021 | 0 | −2,021 | — | — |
| 2022 | 35,428 | 41,988 | −6,560 | 2.5 | — |
| 2023 | 43,398 | 50,547 | −7,149 | 0.4 | — |
In its most recent public year (2023), this organization spent $7,149 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 2.7 in 2015.
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
Wells Branch Armada Summer Swim Team's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works