Spring Cypress Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,481 | 54,579 | −2,098 | 3.4 | — |
| 2012 | 46,894 | 54,227 | −7,333 | 1.9 | — |
| 2013 | 45,328 | 47,741 | −2,413 | 1.6 | — |
| 2014 | 46,037 | 48,155 | −2,118 | 1.1 | — |
| 2015 | 52,757 | 49,609 | 3,148 | 1.8 | — |
| 2016 | 46,571 | 43,709 | 2,862 | 2.8 | — |
| 2017 | 51,941 | 49,116 | 2,825 | 3.2 | — |
| 2018 | 46,032 | 45,752 | 280 | 3.5 | — |
| 2019 | 41,547 | 34,032 | 7,515 | 7.3 | — |
| 2020 | 6,092 | 13,877 | −7,785 | 11.2 | — |
| 2021 | 53,303 | 40,749 | 12,554 | 7.5 | — |
| 2022 | 56,697 | 53,157 | 3,540 | 6.6 | — |
| 2023 | 80,573 | 63,298 | 17,275 | 8.8 | — |
In its most recent public year (2023), this organization brought in $17,275 more than it spent. Its reserves stood at about 8.8 months of spending, up from 3.4 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
Spring Cypress 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