College Hills Swim And Racquet Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,878 | 213,439 | −37,561 | 1.4 | — |
| 2012 | 164,702 | 188,857 | −24,155 | 0.4 | — |
| 2013 | 142,878 | 159,483 | −16,605 | -0.5 | — |
| 2014 | 136,151 | 146,009 | −9,858 | -1.0 | — |
| 2015 | 127,464 | 153,428 | −25,964 | -2.7 | — |
| 2016 | 130,528 | 133,061 | −2,533 | -3.3 | — |
| 2017 | 146,490 | 133,518 | 12,972 | -2.1 | — |
| 2018 | 164,495 | 133,784 | 30,711 | 0.6 | — |
| 2019 | 153,873 | 147,353 | 6,520 | 1.1 | — |
| 2020 | 421,644 | 145,018 | 276,626 | 24.0 | 32% |
| 2021 | 116,760 | 157,191 | −40,431 | 19.1 | — |
| 2022 | 147,052 | 182,265 | −35,213 | 14.0 | — |
| 2023 | 145,068 | 196,814 | −51,746 | 9.8 | — |
In its most recent public year (2023), this organization spent $51,746 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 1.4 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
College Hills Swim And Racquet 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