Evergreen Swim Team Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,259 | 132,750 | 3,509 | 2.9 | — |
| 2012 | 155,693 | 154,519 | 1,174 | 2.6 | — |
| 2013 | 187,777 | 175,793 | 11,984 | 3.1 | — |
| 2014 | 173,261 | 179,547 | −6,286 | 2.6 | — |
| 2015 | 196,644 | 183,570 | 13,074 | 3.4 | — |
| 2016 | 199,449 | 194,531 | 4,918 | 3.6 | — |
| 2017 | 224,671 | 221,690 | 2,981 | 3.8 | 58% |
| 2018 | 215,846 | 203,635 | 12,211 | 4.8 | 56% |
| 2019 | 211,547 | 189,886 | 21,661 | 6.5 | 55% |
| 2020 | 196,616 | 206,223 | −9,607 | 5.4 | — |
| 2021 | 200,692 | 215,589 | −14,897 | 4.3 | 57% |
| 2022 | 305,562 | 330,057 | −24,495 | 3.9 | 40% |
| 2023 | 260,876 | 305,075 | −44,199 | 2.5 | 52% |
In its most recent public year (2023), this organization spent $44,199 more than it brought in. Its reserves stood at about 2.5 months of spending. 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
Evergreen Swim Team Inc'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