Northern California Open Water Swimming Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 17,878 | 8,858 | 9,020 | 12.2 | 0% |
| 2020 | 5,664 | 7,578 | −1,914 | 11.3 | 0% |
| 2022 | 5,055 | 17,996 | −12,941 | 0.5 | 0% |
| 2023 | 44,942 | 20,342 | 24,600 | 14.9 | 0% |
In its most recent public year (2023), this organization brought in $24,600 more than it spent. Its reserves stood at about 14.9 months of spending, up from 12.2 in 2019. Staff pay was 0% 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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