Travis Country Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,873 | 36,546 | 8,327 | 5.7 | — |
| 2012 | 41,902 | 47,166 | −5,264 | 3.1 | — |
| 2013 | 43,856 | 50,098 | −6,242 | 1.4 | — |
| 2014 | 52,308 | 46,299 | 6,009 | 3.1 | — |
| 2015 | 49,566 | 50,665 | −1,099 | 2.6 | — |
| 2016 | 53,873 | 55,848 | −1,975 | 1.9 | — |
| 2017 | 59,507 | 57,963 | 1,544 | 2.2 | — |
| 2018 | 65,378 | 55,448 | 9,930 | 4.4 | — |
| 2019 | 64,012 | 60,005 | 4,007 | 4.9 | — |
| 2020 | 7,633 | 12,068 | −4,435 | 19.9 | — |
| 2021 | 47,039 | 52,262 | −5,223 | 3.4 | — |
| 2022 | 60,113 | 50,544 | 9,569 | 5.8 | — |
| 2023 | 63,903 | 70,008 | −6,105 | 3.1 | — |
In its most recent public year (2023), this organization spent $6,105 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 5.7 in 2011.
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
Travis Country Swim Club'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