Woodlands Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 770,483 | 835,497 | −65,014 | 6.3 | 51% |
| 2021 | 1,004,598 | 940,560 | 64,038 | 7.7 | 52% |
| 2022 | 1,136,019 | 1,055,723 | 80,296 | 7.8 | 50% |
| 2023 | 1,193,670 | 1,177,713 | 15,957 | 7.2 | 49% |
In its most recent public year (2023), this organization brought in $15,957 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 49% 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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