Imperial Oaks Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 90,072 | 102,389 | −12,317 | 3.5 | — |
| 2017 | 94,252 | 87,037 | 7,215 | 5.1 | — |
| 2018 | 61,319 | 49,811 | 11,508 | 11.7 | — |
| 2019 | 63,632 | 54,676 | 8,956 | 12.6 | — |
| 2020 | 4,827 | 8,445 | −3,618 | 76.7 | — |
| 2021 | 46,568 | 53,762 | −7,194 | 10.4 | — |
| 2022 | 62,599 | 58,985 | 3,614 | 10.3 | — |
| 2023 | 87,652 | 60,255 | 27,397 | 15.5 | — |
In its most recent public year (2023), this organization brought in $27,397 more than it spent. Its reserves stood at about 15.5 months of spending, up from 3.5 in 2016.
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
Imperial Oaks 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