Aggie Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 630,538 | 673,377 | −42,839 | 3.4 | 23% |
| 2020 | 307,665 | 332,961 | −25,296 | 6.0 | 25% |
| 2021 | 390,001 | 349,772 | 40,229 | 6.8 | 22% |
| 2022 | 718,514 | 682,361 | 36,153 | 4.1 | 19% |
| 2023 | 695,373 | 626,824 | 68,549 | 5.8 | 23% |
In its most recent public year (2023), this organization brought in $68,549 more than it spent. Its reserves stood at about 5.8 months of spending, up from 3.4 in 2019. Staff pay was 23% 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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