Wtrc Sharks Swim Team Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,044 | 190,206 | 21,838 | 5.4 | 57% |
| 2012 | 235,178 | 239,106 | −3,928 | 4.1 | 51% |
| 2013 | 261,519 | 220,640 | 40,879 | 6.7 | 61% |
| 2014 | 259,136 | 213,483 | 45,653 | 9.5 | 59% |
| 2015 | 226,535 | 220,695 | 5,840 | 9.5 | 59% |
| 2016 | 186,509 | 169,146 | 17,363 | 13.6 | 60% |
| 2017 | 199,118 | 210,537 | −11,419 | 10.3 | 55% |
| 2018 | 243,593 | 226,896 | 16,697 | 10.4 | 0% |
| 2019 | 227,361 | 191,435 | 35,926 | 14.6 | 51% |
| 2020 | 195,456 | 151,104 | 44,352 | 22.0 | 59% |
| 2021 | 130,187 | 212,363 | −82,176 | 11.0 | 50% |
| 2022 | 288,571 | 226,649 | 61,922 | 13.6 | 44% |
| 2023 | 347,387 | 269,561 | 77,826 | 14.9 | 52% |
In its most recent public year (2023), this organization brought in $77,826 more than it spent. Its reserves stood at about 14.9 months of spending, up from 5.4 in 2011. Staff pay was 52% 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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